HomeMy WebLinkAbout235999 8 /13/2014 %'"��''\f. CITY OF CARMEL, INDIANA VENDOR: 00350983
�) ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $.***•5,930.98*
`, / 17016 CLOVER ROAD CHECK NUMBER: 235999
�. � CARMEL INDIANA 46032
a.
,,,�*oN� NOBLESVILLE IN 46060 CHECK DATE. 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 LOOPY5 2,344.06 AUTO REPAIR & MAINTEN
1120 4351000 LOOQ97 3,586.92 AUTO REPAIR & MAINTEN
R & T Tire-Lebanon R&T Frankfort(765)654-5588
1310 W South Street R&.T Lebanon(765)482-5027
R&T Sheridan(317)758-4456
Lebanon,IN 46052 R&T Tipton(765)675-6775
ART 765-482-5027
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - LEB (765) 482-5027 07/11/14 03:24 PM
1310 W. SOUTH STREET file id: LEB-33629 Page 1
LEBANON, IN 46052
Your P/0 A/R Acct Terms Ship Via
Inv: LOOPY5 L00259 1 ST 10TH
Sold-To: Ship-To: Type - Payment
CARMEL FIRE DEPT $
2 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-664-0958
yz' 317-571-2615
Qty Shp B/O Item Number Description �;' r �s` .S/W FET Price Amount Init's
2 GY138948337 1OR225 141/139 G G661 385.14 770.28 202
i
dot# MCNE50Gd3813, MC3NE50W3813
2 EPA STATE TIRE FEE (INDIANA) 0.25 0.50 202
4 GY1389482651OR225 G G622RSD TL 393 .07 1572.28 202
b 5...
dot# MC3N62'OW3413, MC3N620T34I3 MC3N62, dW3:413-V-MC3N620W3413
4 EPA STATE,TIRE4 FEE �(INI##ANA) 0.25 1.00 202
006102624 P6i,"b'
BOB'"UANVORST
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V/Info:
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Sub-Total
440. 4 i $2344.06
IN GOV'T,0.000.
$0.00
Total: $2344.06
NewPymt: $0.00
Total Due: $2344 . 06
Received By: SP:Terry Millikan
R & T Tire-Lebanon R&T Frankfort(765)654-5588
sm__
R&T Lebanon(765)482-5027
1310 W South Stree 0 t R&T Sheridan(317)758-4456
Lebanon,IN 46052 R&T Tipton(765)675-6775
765-482-5027
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - LEB (765) 482-5027 07/28/14 10:55 AM RePrint
1310 W. SOUTH STREET file id: LEB-3"4027 Page 1
LEBANON, IN 46052
Your P/O A/R Acct Terms Ship Via
Inv: LOOQ97 L00259 1 ST 10TH
Sold-To: Ship-To: Type - Payment
CARMEL FIRE DEPT $
2 CIVIC SQUARE $
CARMEL,, IN 46032
Total $ 0.00
"MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK'`* REP 317-664-0958
�> 'M 317-571-2615
317-571-2615
Qty ShpB/O Item Number Description i
p �_' 8/W FET Price Amount Init's
8 GY139172205 225./708195 G G622 RSD 300.22 2401.76 222
dot# MJ9Y62AW09141 ,MJ9Y6.2AW0914, MJ9Y62AW0914, MJ9Y62AW0914
MJ9Y62AW0914, MJ9Y62AW0914, MJ9Y62F.W0914
4 GY139172053 225 "7081"95 G G647R55
�� � � �," � �, 296.29 1185.16 222
dot# MJ9YJ2AW1113, MJ9YJ2AW1113„ M 9YJ2AWl(113, MJ9YJ2AW1113
`AMBULANCE A4 4 rZW
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V/Info: ---- (N/A) (BLANK)
Unt# 2050 E ! � y �,
---------------------------- - --- --------------------------------
Sub-Total
$3586.92
C(e JV -,.n ` IN GOV T, 0.000%
$0.00 -
Total:
0.00 -Total: $3586.92
NewPymt: $0.00
Total Due: $3586 . 92
Received By: SP:
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Tire &Auto
IN SUM OF $
17016 Clover Road
Noblesville, IN 46060
I
i
$5,930.98 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 LOOQ97 43-510.00 $3,586.92 1 hereby certify that the attached invoice(s), or
1120 LOOPY5 43-510.00 $2,344.06 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
P
AUG 1 1 2014
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
LOOQ97 A44&A45 $3,586.92
LOOPY5 $2,344.06
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer