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HomeMy WebLinkAbout325067 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00350983 ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $'""*'2.44.06' =a CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 325067 MIi'oN c�� NOBLESVILLE IN 46060 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4232000 N01QRO 244.06 TIRES & TUBES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T TIRE&AUTO-NOBLESVILLE IN SUM OF$ 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 $244.06 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 N01 QRO 42-320.00 $244.06 1 hereby certify that the attached invoice(s),or 4/30/18 N01 QRO Tires for E-1 $244.06 2200 2200 2200 2200 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, May 08,2018 Jeremy Kashman 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 Date A/R Acct# Page# R & T AUTO SUPPLY, INC 04/30/18 N02655 1 ATTN: Accounts Receivable 17016 CLOVER ROAD R & T AUTO SUPPLY, INC R&T NOBLESVILLE 317-773-3130 NOBLESVILLE, IN 46060 ATTN: Accounts Receivable R&T TIPTON 765-675-6775 04/30/18 17016 CLOVER ROAD NOBLESVILLE, IN 46060 R&T FOR ALL YOUR AUTOMOTIVE NEEDS! N02655 CARMEL ENGINEERING DEPT. 1 CIVIC SQUARE CARMEL ENGINEERING DEPT. (E 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 (317)571-2441 Invoice- Invoice- Code _Purch Ordr _ Net Current M.D. _ Future. Past _ Invoice Amount Date Id Tot Due Due Code Due Due Id Due 04/28/18 N01QRO ' INV 244.06 244:06 N01QRO 244.06 SUBtotal Amounts 244.06 244.06 Current Due 244.06 +++++++++++a+++a+a+t+aa+++ta+t++aaatt+t++++aaa+t++ataaaa+aa+aaaaa+a+++a+aa+aaaaaaa+aaaaa++aa Activity for THIS PERIOD only a '+a+a+t+aaaaa+aa++a+t+aaaaaa+++a+aaaa+t+++aaaat+tt+taaa#+a++aaat+ta+aaata+aaa++t+aaaat+t+aaa+ *Total Prev Bal * Total Pymt Rcv* NEW C-Memo * New Purch *New Fin/CHG * New Balance *(thru 03/31/18)*(thru / / )*(thru / / )*(thru04/28/18)* * 0.00 * 0.00 * 0.00 * 244.06 * 0.00 * 244.06 Current > 30days > 60days > 90 Days > 120 days 244.06 0.00 0.00 0.00 0.00 <<< Account Age Analysis 244.06 RECEIVED MAY 0 2 2018 CARMEL CITY ENGINEER