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HomeMy WebLinkAbout325886 5/31/2018 i CITY OF CARMEL, INDIANA VENDOR: 00350983 j ® ; ONE CIVIC SQUARE R&T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $****I****24.50* r CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 325886 NOBLESVILLE IN 46060 CHECK DATE: 05/31 i18 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 1 2201 4232000 N01QZ7 24.50 TIRES & TUBES 1 i Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T TIRE&AUTO- NOBLESVILLE IN SUM OF$ CITY OF CARMEL 17016 CLOVER ROAD An invoice or bill-to tie-properly itemized must show:kind of service,-where performed,dates seance- rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46060 Payee $24.50 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 N01 QZ7 42-320.00 $24.50 1 hereby certify that the attached invoice(s),or 5/7/18 N01 QZ7 $24.50 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 Wednesday, May 30,2018 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—Noblesville R&T Lebanon(765)482-5027 17016 Clover Rd R&T Sheridan(317);758-4456 R&T Tipton(765)675-6775 Noblesville,IN 46060 317-773-3130 Since 1965 - Store Location Store Phn Date Time R & T Tire/Auto -. NOB (317) 773-3130 05/07/18 0.4 :15 PM CR/APP:12 17016 CLOVER RD file id: NOB-81619 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: N01QZ7 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** 317-73372001 Qty Shp B/O Item Number Description . � S/W FET Price Amount Init's 7 093002000 TIRE DISPOSAL i 3 .50 24.50 5,434 -------------------- /Info: ------------------ - - - - = - ---------------------------- i Sub-Total $24.50 a IN GOV'T, 0.000 = $0.00 x , Total: $24.50 ;NewPymt: $0.00 otal Due: $24 . 50 Received BY: � SP: Chuck Godby