HomeMy WebLinkAbout245187 05/13/15 y CITY OF CARMEL, INDIANA VENDOR: 182450
ONE CIVIC SQUARE LEBANON TIRE&AUTO SVC CHECK AMOUNT: $*****2,489.00*
:' �_ CARMEL, INDIANA 46032 1310 W SOUTH ST CHECK NUMBER: 245187
y�TON�, LEBANON IN 46052 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 LOOV3A 2,489.00 OTHER EXPENSES
R & T Tire-Lebanon
!� R&T Frankfort(765)654-5588
1310 W South Street R&T Lebanon(765)482-5027
D R&T Sheridan(317)758-4456
\ � 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 (765) 482-5027 04/14/15 05:48 PM
1310 W. SOUTH STREET file id: LEB-40294 Page 1
LEBANON, IN 46052
Your P/0 A/R Acct Terms
Inv: L O MA S14972 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 NETWORTC* ARC 317-571-2634
Qty Shp B/O Item Number Description ` S/W,. FET Price Amount Init's
4 OPP 15.5-25 TITAN LDR DOZERST 522.00 2088.00 JPK
4 040100000 LABOR TO REPLACE TIRES gay 50.00 200.00 JPK,245
s
4 093002000 TSRE DISPOSAL " 50.00 200.00 JPK,245
4 EPA STATE TIR�FEE (TNDf3IA} 0.25 1.00 JPK
C
V/Info:--------------
--------------------------- ---------------------------
( A� Sub-Total
E aE $2489.00
F
Sales Tax
.. $0.00
'
4 Total: $2489.00
NewPymt: $0.00 _
Total Due: $2489 . 00
Received By: SP:Jim Kitchel
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VOUCHER # 155461 WARRANT # j ALLOWED
182450
IN SUM OF $
LEBANON TIRE & AUTO SVC ,
1310 W SOUTH ST
LEBANON, IN 46052
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I
Carmel Wastewater Utility S
ON ACCOUNT OF APPROPRIATION FOR
1
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
LOOV3A 01-7502-06 $2,489.00
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Voucher Total $2,489.00
Cost distribution ledger classification if
claim paid under 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 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 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 LOOV3A $2,489.00
i
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