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HomeMy WebLinkAbout239606 11/25/14 `% c�p'''� CITY OF CARMEL, INDIANA VENDOR: 00350983 • ONE CIVIC SQUARE R &T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: S"'`"`573.90' 9` =q: CARMEL, INDIANA 46032 N BLE CLOVER ENROAD CHECK NUMBER: 239606 ,ro CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4232000 379.48 TIRES & TUBES 2200 4237000 194.42 REPAIR PARTS �I R & T Tire-Noblesville R&T Frankfort(765)654-5588 on" 17016 Clover Rd R&T Lebanon(765)482-5027 DR&T Sheridan(3]7)75874456 TZ Noblesville,IN 46060 R&T Tipton(765)675-6775 317-773-3130 since 1965 Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 11/17/14 03:51 PM 17016 CLOVER RD file id: NOB-43954 Page .1 NOBLESVILLE, IN 46060 non-stock itm Your P/O A/R Acct Terms Ship Via Inv: NOOXWY DAN GRESKAMP N02655 1 ST 10TH Sold-To: Ship-To: Type - Payment CARMEL ENGINEERING DEPT. (E $ 1 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK' �,.. 317-571-2441 Qty Shp B/O Item Number Description /W,." FET Price Amount Init's 4 GY183407418 P235/70R16 104S S2 WRL'- AfOW 119.44 477.76 5 Y dot# 4B08DY1R3514, 4B08DY1R3514z�r4B08DY1R35,14, 4B08DY1R1514 4 EPA '. STATE TIRE FEE (INDIANA) 0.25 1.00 5 4 BALANCE COMPUTERIZED ;GIHEL BALANCE g 8.00 32.0,0 5,428 4 041263000 NEW'-VALUESTEM �: 2.25 9.00 5 4 093002000IRE DISPOSAL 3.00 12.00 5,428 1 040100000 right rear lug stud 1a orat '. tet 4 35.00 35.00 5,428 1 OPP ltg4 to nap&#641 ,4,259 2.93 2.93 5 r» r ; •'. a 1 OPP lug nutapa#64172E 4.21 4.21 5 -------------------- � S V/Info: 2006 FORD ESCAPE WHITE VIN 1FMC1796T�76KA26690 Lic# 27780 IN Unt# E5 Mil: 90099 2,113 ____ si E" ----------------------------------- ------------------------------- Sub-Total .�C $573.90 22oo - 4'L320o o IN GOW T, 0.000%s I q4-gZ 1200 — 423000 $0.00 Total: $573 .90 NewPymt: $0.00 Total Due: $573 . 90 Received By: SP:Chuck Godby 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 R&T Tire-Noblesville Purchase Order No. 17016 Clover Rd. Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 11/14/2014 0 Tires for E-5 $ 379.48 11/14/2014 0 Tires for E-5 $ 194.42 Total $ 573.90 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 VOUCHER NO WARRANT NO. R&T Tire-Noblesville ALLOWED 20 17016 Clover Rd. IN SUM OF$ Noblesville, IN 46060 $ 573.90 ON ACCOUNT OF APPROPRIATION FOR I Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4232000 s 379.48 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 0 2200-a23�000 $ ,s4.4z Which charge is made were ordered and received except f 11/24/2014 Signature I City Engineer li li Cost Distribution ledger classification if Title claim paid motor vehicle highway fund