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HomeMy WebLinkAbout304116 10/10/16 (9CITY OF CARMEL, INDIANA VENDOR: 00350983 ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $*******159.55* CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 304116 , NOBLESVILLE IN 46060 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N01CLH 159.55 AUTO REPAIR & MAINTEN Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. R &T TIRE &AUTO- NOBLESVILLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17016 CLOVER ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $159.55 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N01CLH 43-510.00 $159.55 1 hereby certify that the attached invoice(s),or 9/29/16 N01CLH Car413 $159.55 1120 101 1120 101 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, September 29,2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer R & T Tire Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765)482.5027 D R&T Sheridan(317)758-4456 "..� 4 L9T � Noblesville,IN 46060 R&T Tipton(765)675-6775 317-773-3130 Since 1965' Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 09/28/16 08:19 AM CR/APP:12 17016 CLOVER RD file id: NOB-62981 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: NOICLH KEITH N01614 1st 10th Sold-To: Type - Payment CARMEL FIRE DEPARTMENT (EO $ 2 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-664-0958 317-690-4283 jason C " 4 317-409-0909 MARK C Qty Shp B/O Item Number Description �� � S/W �FET Price Amount Init's 1 040128000 RADIAL FLAT REPAIR ON C=ARRY 19 21.00 21.00 5,428 1 GY732026500 245/55R18 103V GY EAGLE R8 A 127.80 127.80 5,428 dot# M6DXJA2R2476�„ 1 EPA STATE TIRB FEE (3NDIANA) 0.25 0.25 5,428 Al 1 INSTALL MOUNT COMP�ITER BALANCEFSTEM h � 10.50 10.50 5,428 -------------------- t E V/Info: °H --------------------------- 3 Sub-Total 1 $159.55 3 IN GOV'T, 0.000% $0.00 Total: $159.55 NewPymt: $0.00 Total Due: $159 . 55 Received By: SP: Chuck Godby �/' / 4