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
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/Info:
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- : 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