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HomeMy WebLinkAbout322109 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 00350983 ® ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $*****4,064.10* ?� CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 322109 9y_roN,Lo NOBLESVILLEIN 46060 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 101391 N01P18 4,064.10 TIRES X 30 i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T TIRE&AUTO-NOBLESVILLE IN SUM OF$ 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 $4,064.10 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 101391 N01 P18 42-320.00 $4,064.10 I hereby certify that the attached invoice(s),or 2/15/18 N01 P18 tires $4,064.10 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 Monday, February 19,2018 ac,,., V6..A., Jim Barlow Chief 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 Lebanon(765)482-5027 17016 Clover Rd R&,T Sheridan(317)758-4456 E, R � R&T Tipton(765)675-6775 ��— Noblesville,IN 46060 317-773-3130 Since 1965 Store Location Store •Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 02/10/18 10:39 AM 17016 CLOVER RD file id: NOB-79100 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: N01P18 JASON N05743 1 ST 10TH Sold-To: o Type - Payment CARMEL POLICE DEPARTMENT t`� $ 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/0 Item Number D&diription S/W FET Price Amount Init's 30 GY732026500 245°/55R18 103V GY EAGL� RS A 135.47 4064.10 18 -------------------- `" p ✓,MS - /Info: ---------------------------- ---------------------- ---- - - - : Sub-Total i ter' $4064.10 1 1; IN GOV'T, 0.000% $0.00 Total: $4064.10 1NewPymt: $0.00 Total Due.: $4064 . 10 1 - Received By: SP: Pete Thomas `i