HomeMy WebLinkAbout239096 11/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367213
ONE CIVIC SQUARE R &T TIRELEBANON_ CHECK AMOUNT. S 1 346.64CARMEL, INDIANA 46032 1310 W SOUTH ST CHECK NUMBER: 239096
LEBANON IN 46072 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 LOOS9T 1,346.64 AUTO REPAIR & MAINTEN
R & T Tire-Lebanon R&T Frankfort(765)654-5588
R&T L-.banon(765)482-5027
p 1310 W South Street R&T Sheridan(317)?58-4456
Lebanon,IN 46052 R&T Tipton(765)675-6775
765-482-5027
Since 1985
Store Location Store Phn Date Time
R & T Tire/Auto - LEB (76t5) 48i-5027 10/31/14 02 .28 PM RePrint
1310 W. SOUTH STREET file id: LEB-36641 Page 1
LEBANON, IN 46052
Your P/O A/R Acct Terms Ship Via
Inv: LOOS9T - L00259 1 ST 10TH
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Sold-To: a Ship-To: Type - PaymeZt
CARMEL FIRE DEPT $
2 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE YIETWORK`k*..- ARC 317-664-0958
317-571-2615
Qty Shp B/O Item Number Description S/W .FET Price Amount Init's
4 M191423 225/70R19.5 MICHELIN XDS2 F/12 336.66 1346.64 JPK
dot4 W2TR12W3214; 4t2TRl2W3214, W2TR12W32i4' W2TR121K3214
BILL-E 5 ON`- G017T SILLING7:ZU12'
V/Info:
.. .. .
Sub-Total
$134G.64
_ _ ... _ = IN GOV'T,0.000%
_:.:_..__....... ��._..:.... _
$0.00
Total: $1346.64
NewPymt: $0.01)
` Total Due: $1346.64
IReceived By: SP:Jim Kitchel
6•d 9L•b0£91 99L uouegel j'R2j
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & TTire &Auto
IN SUM OF$
,�7n1 R C'Invar Rnart
$1,346.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 LOOS9T 43-510.00 $1,346.64 1 hereby certify that the attached invoice(s), or
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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
LOOM A41 $1,346.64
I hereby certify that the attached invoice(s), orbill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer