HomeMy WebLinkAbout247452 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00350983
® it ONE CIVIC SQUARE R &T TIRE &AUTO - NOBLESVILLE CHECK AMOUNT: $*****3,321.68*
i• ,?� CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 247452
NOBLESVILLE IN 46060 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232000 32981 N012TL 3,321.68 TIRES
R & T Tire-Noblesville R&T Frankfort(765)654-5588
17016 Clover Rd R&T Lebanon(765)482-5027
R&T Sheridan(3 17)758-4456
IR,Tpl
' Noblesville, IN 46060 R&T Tipton(765)675-6775
0 317-773-3130
Since 1965 `1
Store Location 3 Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 06/26/15 08:17 AM
17016 CLOVER RD file id: NOB-50313 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: N012TL JASON N05743 1 ST 10TH
Sold-To: Type - Payment
CARMEL POLICE DEPARTMENT $
3 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-571-2546 GRAG W
Qty Shp B/O Item Number Description /W, FET Price Amount Init's
:,;�.:,;
8 GY151284203 P245/65R17 1055 S2 FORTERA HL�; 165.33 1322 .64 422
12 GY732002500 ;P235/55R17 98W S2 EAG RS,A'E' 106. 92 1283 . 04 422
8 GY732354500 • P225/60R16 97V S2 EAG RS-A BWL 89.50 716 .00 422
--------------------
V/Info:
------------------------------------------- ----------- t- -- ;- »-.:r'--.-----------------------------
Sub-Total
r ;sem x $3321.68
; � = ..... ➢ IN GOV'T, 0 .000%
0.00
Total: $3321.68
NewPymt: $0. 00
Total Due: $3321 . 68
Received By: SP:JEFF HOGG
INDIANA RETAIL TAX EXEMPT PAGE
Cit ® CarmeL CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT Mai
35-60000972
ONE CIVIC SQUARE I THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6a,m96
R Si T Wo and Auto Pmol Pollco Dopaitmen4
VENDOR SHIP 3 CIVIC Squ@a
97096 Clover Road TO Carmol, IN 4MM
Noblosvillo, IN 4 (M)679
`!nCONFIRMATION
BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-320.00
28 Each tires $118.63 $3,321.68
Sub Total: x$3,321.66
"?f L
� n
� E o°COD
vt � )
Send Invoice To: ...�J
C&mol Pollce Dop@rkmont
Attu: Pat Young
3 CIVIC ss u@m
C@rmol, IN 4MM- PLEASE INVOICE IN DUPLICATE
DEPARTMENT \ ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
flume Police Dept.o ce PAYMENT ��
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION S FF C EENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. br ® Poilco
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE y
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. '
CLERK-TREASURER
DOCUMENT CONTROL NO. 329�� A.P.V. COPY-SIGH!AND RETURN TO CLERIC'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR c' 1
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
_._
Signature
- ----.-.... - --------------------------.........................................................----- ---
Title
Cost distribution ledger classification if
claim paid motor 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 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))
06/26/15 N012TL Tires $3,321.68
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.
ALLOWED 20
R & T Tire and Auto
IN SUM OF $
17016 Clover Road
Noblesville, IN 46060
$3,321.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32981 I N012TL I 42-320.00 I $3,321.68 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
Thursday, July 09, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund