HomeMy WebLinkAbout240096 12/09/14 %'��p\ CITY OF CARMEL, INDIANA VENDOR: 367213
® ; ONE CIVIC SQUARE R &T TIRE-LEBANON CHECK AMOUNT: $*****1,510.44*
_� CARMEL, INDIANA 46032 1310 W SOUTH ST CHECK NUMBER: 240096
t ,TON�` LEBANON IN 46072 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 LOOSDH 1,510.44 AUTO REPAIR & MAINTEN
R & T Tire-Lebanon R&:T Frankfort(765)654-5588
R&;T Lebanon(765)482-5027
FR
1310 W south Street
,i Ti
� R&:T Sheridan(31 7) ,5R 4456
Lebanon IN 46052 R .T Tipton(7G5)G75 G
i 7�-
,
3401
765-482-5027
Since 1965
14
Store Location Store Phn Date Time
R & T Tire/Auto - LEB (765) 462'=5027 11/3.9/14 08:39 AM RePrint
1310 W. SOUTH STREET file id: LEE-36773 Page 1
LEBANON, IN 46052
Your P/O A/R Acct Terms Ship Via
Inv: LOOSDH' _--L00259 1 S" 107H
Sold-To: F Ship-.o: Type - Payment
CAR4EL F=RE DEPT S
2 CIVIC SQUARE $
S
CARMEL, IN 46032
Total S 0:00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK*':t.. _ REP 317-664-0958
- 317-571-2615
Qty Shp B/0 Item Number Description S/W FET Price Amount Init's
2 GY756141613 315/8bR225 L 0269 WHA Tom;:.: 667.72 1335.44 202
dot# MU72PWAinI0212,: MJ72PWA790212
2 041263000 :NETq;VAI,VE; .S'1'F1�1;::; ,:. _ <;:__.._._._.�.e.,_ .s ;_ __ =€` 4.50 9.00 202
2 093002000 TIRE=D. SP.bSAL -- 15.00 30 .00 202,245
2 046100000 .tt7 di:smbLin t E 28.010 56 .00 202,245
ENGiNE #45 AT TRTJCK 'SERVICE
1 046120000 ROAD SERVICE PER HR/PER MAN- (R 80.00 80.00 202,245
--------------------
V/Info:
Sub-Total
$1510.44
IN GOV'T, 0.000W
$0.00
Total: $1510.44
NewPymt: $0.00
Total Due: $1510 . 44
Received By: SP:Terrr Milli-'-.an
6'd 8Lti0£8ti99L uouegel 1'8-1
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Tire &Auto
IN SUM OF $
$1,510.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 LOOSDH 43-510.00 $1,510.44 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
DEC 8
Fire Chief
Title
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))
LOOSDH E44 $1,510.44
I 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
120
Clerk-Treasurer