HomeMy WebLinkAbout256498 03/15/16 •4�n
a`%` °\\� CITY OF CARMEL, INDIANA VENDOR: 361536
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`I ONE CIVIC SQUARE R&T TIRE&AUTO-TIPTON CHECK AMOUNT: $********90.00*
s�•. CARMEL, INDIANA 46032 804 W JEFFERSON ST CHECK NUMBER: 256498
��,i�oN :? TIPTON IN 46072 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 TOOW 90.00 AUTO REPAIR & MAINTEN
1 R & T Tire—Tipton R&T Frankfort(765)654-5588
t" R&T Lebanon(765)482-5027
p 804 West Jefferson Street R&T Sheridan(317)758-4456
Tipton,W 46072 R&T Noblesville(317)773-3130
765-675-6775
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - TIP (765) 675-6775 02/19/16 01:13 PM
804 W JEFFERSON STREET file id: TIP-41299 Page 1
TIPTON, IN 46072
Your P/0 A/R Acct Terms
Inv: T 0 OW7 T00860 GOV'T
Sold-To: Type - Payment
CARMEL FIRE DEARTMENT $
BOB $
--- .__2—CT-V-LC-SQUARE--- --- - -- — $ -- - --- -
CARMEL, IN 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK*.* 317-664-0958
Qty Shp B/0 Item Number Description _.S/w. FET Price Amount Init's
1 Q46120000 ROAD SERVICE PER HR/PER�MAN,k(R '`� 90.00 90.00 553,528
RF STEER TIRE IS LEAKING,° ,r
"CHECK,.-LF STEER AS WELL ori"
2 041263000 NEW'VALVE3STEM 4:50 9.00 553,528
2 ADJUST-PARTS AD LTUS TMEN,,�,tL,PART CREDIT -4.50 -9.00 553,528
7--*VALVE STEMS EFAILED i `#'
V/Info: ---- (N/A) (BLANK)
Unt# L341
---------------------------- -- a '
---
1 ra - Sub-Total
r $90.00
k �
IN GOV'T, 0.000%
� $0. 00
Total: $90.00
NewPymt: $0.00
Total Due: $90 . 00
Received By: SP: PATRICK HENDERSON
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
✓hom, 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))
TOOW L341 $90.00
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