HomeMy WebLinkAbout324568 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352955
ONE CIVIC SQUARE R &T TIRE-TIPTON CHECK AMOUNT: $*****1,506.44*
a CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 324568
TIPTON IN 46072 CHECK DATE: 04/25/18
��TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 T016LH 1,506.44 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352955 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R &T TIRE=TIPTON IN SUM OF$ CITY OF CARMEL
804 WEST JEFFERSON ST 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.
TIPTON, IN 46072
Payee
$1,506.44
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
T016LH 43-510.00 $1,506.44 1 hereby certify that the attached invoice(s),or 4/18/18 T016LH $1,506.44
1120 101 1120 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
Friday,April 20,2018
David Haboush
Fire 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
R & T Tire-Tipton R&T Lebanon(765)482-5027
R&T Sheridan(317)758-4456
804 West Jefferson Street R&T Noblesville(317)773-3130
14 Tipton,IN 46072
765-675-6775
Siuce1965
Store Location Store Phn Date Time
R & T Tire/Auto - TIP (765) 675-6775 03/13/18 11:34 AM
804 W JEFFERSON STREET file id: TIP-55205 Page 1
TIPTON, IN 46072
Your P/0 A/R Acct Terms
Inv: T016LH T00860 GOV'T
Sold-To: Type - Payment
CARMEL FIRE DEARTMENT $
BOB $
2 CIVIC SQUARE $
CARMEL, IN 46032
-- ------ --- -----
- _ Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-664-0958
Y F A
Qty Shp B/0 Item Number Descr-iptsoaS/W FET Price Amount Init's
2 GY756160365 42,!,,/65R225 L G296 MSA � 'I 665.97 1331.94 553,528
dot# JSDJDFD0318, JSDJDFD03181a t wrr
2 EPA STATE TIRE FEE (INDIANA); 0.25 0.50 553,528
� :.
2 040141000 MT�/DISMT 17.5" RIM DIAM & LR 29.00 58.00 553,528
2 041263000 NEW=VALIE` STEM sr 5.00 10.00 553,528
2 093002000TTRE DISPOSAL 6 8.00 16.00 553,528
1 046120000 ROAD SERVICE PER I14R/PER'MAN; (R 90.00 90.00 553,528
--------------------
V/Info
jo
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.4 �,.
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. .. Sub-Total
$1506.44
`a sE { a
IN GOV'T,0.000i
e $0.00
`,.
------"---" - - _ --- Total: - — $1506.44-- -
NewPymt: $0.00
Total Due:
$1506 .44 ,
Received By: SP: PATRICK HENDERSON