HomeMy WebLinkAbout308239 02/13/17 � %'4,pz• CITY OF CARMEL, INDIANA VENDOR: 00350983
a; ` ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $.....2,853.84•
f �;� CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 308239
9.y�TON�� NOBLESVILLE IN 46060 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232000 100113 N01F47 2,853.84 TIRES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T TIRE &AUTO-NOBLESVILLE IN SUM OF$ CITY OF CARMEL
17016 CLOVER ROAD 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.
NOBLESVILLE, IN 46060
Payee
$2,853.84
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
POS'' ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100113 N01 F47 42-320.00 $2,853.84 1 hereby certify that the attached invoice(s),or 1/27/17 N01 F47 tires $2,853.84
1110 101 1110 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
Wednesday, February 01,2017
Green,Tim
Chief of Police
I 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
Cost 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) -5027
758
� � R&T Sheridan(317)758-4456
1 Noblesville,IN 46060 R&T Tipton(765)675-6775
317-773-3130
ssnoe 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 01/27/17 10:59 AM
17016 CLOVER RD file id: NOB-66247 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: N01F47 100113 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** ARC 317-571-2546 GRAG W
Qty Shp B/O Item Number Description „S/W FET Price Amount Init's
12 GY732002500 P235/55R17 98W S2 EAG RS11',110.02 1320.24 18
12 GY732026500 245/55R18 103V GY EAGLE 'RS-A 127.80 1533 .60 18
--------------------
/Info:
------------------------ = -----------------------_-----
F Sub-Total
$2853.84
z
IN GOV'T, 0.000%
$0.00
Total: $2853.84
NewPymt. $0.00
Total Due:
$2853 . 84
?s
Received By: SP: Pete Thomas