HomeMy WebLinkAbout326444 06/15/18 J�%'.c,p�'�i
CITY OF CARMEL, INDIANA VENDOR: 372459
j; `i ONE CIVIC SQUARE J &E TIRE CENTER INC CHECK AMOUNT: $""••"1,996.00*
sq j=a; CARMEL, INDIANA 46032 4835 S.HARDING STREET CHECK NUMBER: 326444
M,�TON�. INDIANAPOLIS IN 46217 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 147161 1,996.00 OTHER EXPENSES
VOUCHER NO. 185695 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 372459 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
3 &E Tire Center Inc CITY OF CARMEL
4835 South Harding Street An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46217 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,996.00 372459 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR J &E Tire Center Inc Terms
Carmel Wasterwater Utility 4835 South Harding Street Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Indianapolis, IN 46217
(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
147161 01-7500-02 $1,996.00 and received except 6/6/2018 147161 $1,996.00
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
3-7j 9 :5 9
J & E TIRE CENTER, INC. Invoice
4835 SOUTH HARDING STREET DATE INVOICE#
INDIANAPOLIS,IN. 46217
317-781-8808 5/24/2018 147161
BILL TO SHIP TO
CARMEL WWTP **PO#REQUIRED **EMAIL INVOICES
ATTN:ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY PLANT
INDIANAPOLIS,IN 46.280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280
ATTN:DUANE JARVIS
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
S18460 06/10/18 HO 5/21/2018 111822
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
3 SH SERVICE CALL HOURS 65.00 195.00
1 FSC FUEL SURCHARGE 10.00 10.00
4 51722 11R22.5 YOKO TY517 16H 398.61 1,594.44
4 YF FEDERAL EXCISE TAX 29.39 117.56
4 FEE INDIANA TIRE FEE 0.25 1.00
4 AV STEM VALVE STEM ALUMINUM 9.50 38.00
4 MD MOUNT AND DISMOUNT INCLUDED 0.00 0.00
4 SCRAP TIRE DISPOSAL 10.00 40.00
UNIT# 117(LRIO/RRI-O) PLATE# 18051-IN
MILEAGE 15460
THANKS FOR DOING BUSINESS WITH J&E TIRE
Total $1,996.00