HomeMy WebLinkAbout325165 05/09/18 'Cqq
CITY OF CARMEL, INDIANA VENDOR: 00352955
1
ONE CIVIC SQUARE R &T TIRE-TIPTON CHECK AMOUNT: $*******415.96*
CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 325165
9M. TIPTON IN 46072 CHECK DATE: 05/09/18
F ETON�`
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 T017BZ 415.96 TIRES & TUBES
F
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352955
R&T TIRE-TIPTON IN SUM OF$ 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
$415.96
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
T017BZ 42-320.00 $415.96 1 hereby certify that the attached invoice(s),or 4/26/18 T017BZ $415.96
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
Monday, May 07,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
R & T Tire-T1 lion R&T Lebanon(765)482.5027
R&T Sheridan(317)758-4456
804 West Jefferson Street R&T Noblesville(317)773-3130
ART- OW
Tipton,IN 46072
765-675-6775
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - TIP (765) 675-6775 04/26/18 12:14 PM CR/APP:12
804 W JEFFERSON STREET file id: TIP-56159 Page 1
TIPTON, IN 46072
Your P/0 A/R Acct Terms
Inv: T017BZ N04814 GOV'T
Sold-To: Type - Payment
CARMEL STREET DEPT $
3400 WEST 131ST ST $
CARMEL, IN 46074
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-133-2001
Q.ty Shp B/O Item Number besdriptioa-,.�,; S/W FET Price Amount Init's
2 CR511508 25/>1'050-12/B CR ALL TRAIL+ ATV 111.99 223.98 553
2 CR511507 25X800-12/4 CAR ALL TRAIL,' ��,; 95.99 191.98 553
gi �
-------------------- V fi3Ad
V/Info:
----------------------- - = -i - - ----------------------------
Sub-Total
$
415.96
G 4 IN GOV'T,0.000%
e ii k $0.00
Wil ' xT`
Total: $415.96
NewPymt: $0.00
sTotal Due: $415 . 96
r
t` ; 2
Received By: SP: PATRICK HENDERSON