HomeMy WebLinkAbout255964 03/01/16 �,q,f CITY OF CARMEL, INDIANA VENDOR: 361536
ONE CIVIC SQUARE R &T TIRE&AUTO-TIPTON CHECK AMOUNT: $**"**1,496.34*
9� ?q CARMEL, INDIANA 46032 804 W JEFFERSON ST CHECK NUMBER: 255964
y�iroN�, TIPTON IN 46072 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 TOOVK3 1,496.34 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Tire - Tipton
IN SUM OF $
804 W Jefferson Street
Tipton, IN 46072
$1,496.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 TOOVK3 43-510.00 $1,496.34 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
FEB a 0 7n��
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R & T Tire--Tipton R&T Frankfort(765)654-5:
RIR
&T Lebanon(765)482-50,
�SIW804 West Jefferson Street R&T Sheridan(317)758-44.
Tipton,Illi 46072 R&T Noblesville(317)773-:
765-675-6775
sin.'s 1965
Store Location Store Phn Date Time
R & T Tire/Aceto - TIP (765) 675-67?5 01/28/16 12:25 PM Reprint
8C4 W JEFFERSON STREET file id: TIP-40899 PagE
TIPTON, IN 46072
Your P/O A/R Aoct Terms
Irv: TOOVK3 T00860 GOV T
Sold-To: Type - Payment
CARMEL FIRE DEARTMENT $
]BOB $
2 CIVIC SQUARE $
CARMEL, IN 46032 -----_-
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK*'* ARC 317-664.0958
Qty Shp 8/O Item Number Description S/W FET Price Amount Init's
2 GY756141613 315/80R225 L G289 WHA,T.Zi 655,58 1311.16 12,528
dotA M772WHAW5015, Mff72WkiAW5015
2 EPA. . .STATE..TIRE FEE (INDIANA) " " 0.25 0.50 12,528
2 041263000VEW [rALW= STEM 4.50 9,00 12,528
2 093002000 :::TIRE DISPOSAL' 9.00 78.00 12,528
1 046120000 R.OA15 SERVICE PER, HR/PtA'.MAN. .Z12 90,00 90.00 12,528
2 040141000 hn/DISMT. 17:5" :RIM DTAM & S,GR 28.00 56.00 12,528
--------------------
. .. .. 11.68
V/Info:
---------------------------------------
-----------------------------------------
Sub-Total
$1496.34
IN GOV'T,0,000.
$0.00
Total: $1496.34
NewPymt: $0,00
Total Due! $1496 .34
Received By: SP: Jim Kitchel
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