HomeMy WebLinkAbout325780 05/30/18 r Cqq
a%u "M'• CITY OF CARMEL, INDIANA VENDOR: 00352955
j; ONE CIVIC SQUARE R &T TIRE-TIPTON CHECK AMOUNT: $*******170.00*
CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 325780
TIPTON IN 46072 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 T017CS 170.00 OTHER EXPENSES
VOUCHER NO. 185618 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 3-50989 00�-52155 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
R &T The Auto — rtpro l CITY OF CARMEL
1 AD 86q 34% 5-0- S� An invoice or bill to be properly itemized must show: kind of service,where performed,
36 9cvri i Z—, rn_46$66- dates service rendered, by whom, rates per day, number of hours, rate per hour,
vJ 14 WZ v numbers of units, price per unit, etc.
Payee
170.00 350983 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR R&T The Auto Terms
Carmel Wasterwater Utilitv 17016 CLOVER ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice NOBLESVILLE, IN 46060
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
T017CS 01-7500-02 $170.00 and received except 5/24/2018 T017CS $170.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
R & T Tire-Tipton R&T Lebanon(765)482-5027
R&T Sheridan(317)758-4456
p; 804 West Jefferson Street R&T Noblesville(317)773-3130
— ��— '• Tipton,IN 46072.
765-675-6775
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - TIP (765) 675-6775 04/30/18 10:45 AM CR/APP:12
804 W JEFFERSON STREET file id: TIP-56188 Page 1
TIPTON, IN 46072
Your P/0 A/R Acct Terms
Inv: T017CS N05508 1 ST 10TH
Sold-To: Type - Payment
CARMEL UTILITIES $
9609 HAZEL DELL PKWY $
INDIANAPOLIS, IN 46280
- — — — -- — — —— — -- - --Total--$ __0_.0_0_____ -----
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-571-2634
Qty Shp B/O Item NumberDesarptio�a,� � ;,, S/W FET Price Amount Init's
1 046120000 ROAD SERVICE PER HR/PERaMAN I 90.00 90.00 553,528
8 040100000 ROTATE DUALS ; z r 10.00 80.00 553,528
*TIRES ON REAR AXLE ARES
"ILLEGAL.
STEEL -CORDS SHOWING THROUGH-`,
PAST DOT STANDARD$* a
--------------------
V/Info: `
x 41__________________________ -----------------------------
& �
Sub-Total
j
g $170.00
IN GOV'T,0.000%
$0.00
i
« � Total: $170.00
NewPymt: _ $0._00
--- ---- — - - - - -- Total Due: $170 . 00 ----
Received By: SP: PATRICK HENDERSON