Loading...
308640 02/28/17 f C"q- �'� "�� CITY OF CARMEL, INDIANA VENDOR: 00350983 ,.�; ® ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $***'***117.57* s9, =q: CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 308640 M�r'oN�, NOBLESVILLE IN 46060 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4232000 N01FGT 117.57 TIRES & TUBES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER , R &T TIRE &AUTO- NOBLESVILLE IN SUM OF$ 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 $117.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 N01 FGT 42-320.00 $117.57 1 hereby certify that the attached invoice(s),or 2/15/17 N01 FGT Tire for E-1 $117.57 2200 201 2200 201 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 Tuesday, February 21,2017 Jeremy Kashman Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • i✓ 1 R & T Tire-Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765)482-5027 R&T Sheridan(317)758-4456 RT Noblesville,IN 46060 R&T Tipton(765)675-6775 317-773-3130 Si1mae1965 - Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 02/15/17 03:28 PM 17016 CLOVER RD file id: NOB-66701 Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Acct Terms Inv: N01FGT N02655 1 ST 10TH Sold-To: Type - Payment CARMEL ENGINEERING DEPT. (E $ 1 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0.00 *MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-571-2441 Qty Shp B/O Item Number Description =$'/W FET Price Amount Init's 1 GY755206383 235,-/70R16 106T SL ASSUR,CS FUE 102.87 102.87 5,494 dot# M74EJH1R0716 §h „ ' r 1 EPA §STATE TIRE FEE (INDIANi'.) r 0.25 0.25 5, --- iz , 1 INSTALL MOUNT-COMPUTER BALANCE 10.95 10.95 5,494 1 093002000 TIRE`=DISPOSALS 3.50 3 .50 5,494 - REPLACE, !—LEFT;12EAR TIRE z d � '/Info: 2010 FORD ESCAPE WHITE , VIN 1FMCU­5IC3XAKB4086" ic# 67111 IN Unt# E1 Mil 95380 `K x Last: , // xif . —____—__—_ 4 y S q >� V_ ______ E '� Sub-Total $117.57 IN GOV'T, 0.000% $0.00 •2,'L 00 — 424200 Total: $117.57 NewPymt: $0.00 Total Due: $117 . 57 T Received By: "``'"SP' Chuck Godby �i)�s