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324535 04/25/18 - %" CITY OF CARMEL, INDIANA VENDOR: 372391 ONE CIVIC SQUARE LOVE'S TIRE CARE#319 CHECK AMOUNT: $*******174.93* s ,?� CARMEL, INDIANA 46032 780 JEFF GORDON CHECK NUMBER: 324535 PITTSBORO IN 46167 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 319022128 174.93 TIRES & TUBES s VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372391 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOVE'S TIRE CARE#319 IN SUM OF$ CITY OF CARMEL - 780 JEFF GORDON 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. PITTSBORO, IN 46167 Payee $174.93 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 319022128 42-320.00 $174.93 1 hereby certify that the attached invoice(s),or 3/14/18 319022128 $174.93 2201 2201 2201 2201 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,April 24,2018 Huffman, Dave Director 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 LOVE'S TIRE CARE LOVE'S TIRE CARE #319 INVOICE #: 319022128 780 JEFF GORDON PAGE: 1 PITTSBORO, IN 46167 317/892-2938 CUSTOMER: CARMEL STREET DEPARTMENT 10 WEST 134 ST CARMEL, IN 46032 SALESMAN: JOSH MILES INVOICE DATE: 03/14/18 DUE: 03/14/18 PRODUCT MECHANIC .QUANTITY ,,PRICE LABOR EXTENSION WHEEL RECONDITION 7 24.99 174 .93 WHEELRECONDITIO MERCHANDISE: 174. 93 SALES TAX: 12.25 INVOICE TOTAL: 187.18 FUEL DESK 187.18 TENDERED BY 2626 Love's Tire Care 319 fax 317-892-2992 phone 317-892-2938 email tireshop319@loves.com 1 _ ,