HomeMy WebLinkAbout244282 04/15/15 �F9q
%` *�. CITY OF CARMEL, INDIANA VENDOR: 182450
1• ONE CIVIC SQUARE LEBANON TIRE&AUTO SVC CHECK AMOUNT: $*******151.00*
=Q; CARMEL, INDIANA 46032 1310 W SOUTH ST CHECK NUMBER: 244282
yiTON�; LEBANON IN 46052 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 LOOUPU 151.00 OTHER EXPENSES
R & T Tire-Lebanon R&T Frankfort(765)654-5588
R&T Lebanon(765)482-5027
1310 W South Street
IT
R&T ShPeridan(317)758_4456
y— Lebanon,IN 46052 R&T Ti ton(765)675-6775
765-482-5027
Store Location Store Phn Date Time
R & T Tire/Auto - LEB (765) 482-5027 03/19/15 02:00 PM
1310 W. SOUTH STREET file id: LEB-39810 Page 1
LEBANON, IN 46052
Your P/O A/R Acct Terms
Inv: LOOUPU L02634 1st 10th
Sold-To: Type - Payment
CARMEL WASTE WATER $
9609 HAZEL DELL RD $
INDIANAPOLIS, IN 46280
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-571-2634
Qty Shp B/O Item Number Description ,%' S/W,, FET Price Amount Init's
1 046120000 ROAD SERVICE PER HR/P ��MP:N {T 90.00 90.00 202,245
2 046100000 �1LAT REPAIRS 26.00 52.00 202,245
�.,.,
2 041263000NEW ,VALVE STEM 4.50 9.00 202
MR COOPEF2, CALLED
————————————————————
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V/Info: ---- (N/A) (BLANK)
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� ��� � � _. � �a4,r $151.O0
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$0.00
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Total: $151.00
NewPymt: $0.00
Totem Due:
$151 . 00
Received By: SP:Terry Millikan
VOUCHER # 155292 WARRANT # ( ALLOWED
182450
IN SUM OF $
LEBANON TIRE &AUTO SVC
1310 W SOUTH ST
LEBANON, IN 46052
Carmel Wastewater Utility �I
ON ACCOUNT OF APPROPRIATION FOR j
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
L UPU 01-7502-06 $151.00
00
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Voucher Total $151.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
182450
LEBANON TIRE &AUTO SVC Purchase Order No.
1310 W SOUTH ST Terms
LEBANON, IN 46052 Due Date 4/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2015 LOOUPU $151.00
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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
Date ' Officer