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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 � g � .4 �,. ER . .. 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