326391 6/15/2018 CITY OF CARMEL, INDIANA VENDOR: 00350983
® ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $*.......230.00*
CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 326391
NOBLESVILLE IN 46060 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 N01RPQ 230.00 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350983
IN SUM OF$ CITY OF CARMEL
R &T TIRE&AUTO- NOBLESVILLE
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
$230.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
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 RPQ 42-320.00 $230.00 1 hereby certify that the attached invoice(s),or 6/7/18 N01 RPQ $230.00
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
Tuesday,-June 12,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
a_ R & T Tire—Noblesville R&T-Lebanon(765)482-5027
> 17016 Clover Rd R&T Sheridan(317)758-4456
D 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 06/07/18 04:28 PM CR/APP:12 ,
17016 CLOVER RDfile :id: NOB-82574 Page 1
NOBLESVILLE, . IN 460.60
Your P/O k/R Acct Terms
Inv: NO:IRPQ 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** ARC 317-733=2001
Qty Shp B/O Item Number Description S/W . FET Price Amount Init's
1 OPP 19.:-5 IN .STEEL WHEEL/lO"'HOLE 230.00 230.00 JPK
PER BENTLEY
--------------------
-------------- ---7--- - ---------------------- -----
.
Sub-Total
2 3 $230.00
° INOV'T, 0.000%
0.00
Total: $230.00
x., ...' NewPymt: $0.00
Total Due: $230 . 00
k
Received By: SP: Jim Kitchel