HomeMy WebLinkAbout245961 06/03/15 +p,_CAAb
CITY OF CARMEL, INDIANA VENDOR: 00350983
?/ it ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $....*"*22.68*
;C =� CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 245961
NOBLESVILLE IN 46060 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4232000 N011Z7 22.68 TIRES & TUBES
—zrc 4104
R & T Tire-Noblesville R&T Frankfort(765)654-5588
l
R&T Lebanon(765)482-5027
f
17016 Clover Rd 317
( )
� D R&T Sheridan 758-4456
—tea T�/ Noblesville,IN 46060 R&T Tipton(765)675-6775
® / 317-773-3130
since 1965
2200 — 142320p0
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 05/21/15 04:24 PM
17016 CLOVER RD file id: NOB-49219 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: N011Z7 N02655 1 ST 10TH
Sold-To: Type - Payment
CARMEL ENGINEERING DEPT. (E $
1 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWj RFC*..:* REP 317-571-2441
Qty Shp B/0 Item Number Description S/W; FET Price Amount Iait's
LOOSE REPAIR 'i� j �
1 040128000RADIAL FLAT REPAIR ON � � � ' 21.00 21.00 422,470
SHOP SUPPLIES '" 1.68
------------------- d
V/Info:
s
---------------------------- - aip ------------------------------------
K;
- ----------------------------
99
Sub-Total
� $22.68
IN GOV'T, 0 .000%
E � $0.00
Total: $22.68
NewPymt: $0.00
Total Due: -
$2 2 .-6'8
Received By: SP:JEFF HOGG
Prescribed by State Board of Accounts City Forth 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
5/21/2015 0 E4 flat tire repair $ 22.68
Total $ 22.68
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
$ 22.68
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO#or
DEPT# INVOICE NO. ACCT#!TITLE .AMOUNT I I hereby certify that the attached invoice(s), or
0 0 2200-4232000 $ 22.68 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
,
i
I
r
i'
i
- 6/1/2015
Signa ure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund