HomeMy WebLinkAbout326782 06/29/18 ��/ ��� CITY OF CARMEL, INDIANA VENDOR: 372459
® '�• ONE CIVIC SQUARE J &E TIRE CENTER INC CHECK AMOUNT: $*****1,1 19.00*
s9 ?�; CARMEL, INDIANA 46032 4835 S.HARDING STREET CHECK NUMBER: 326782
M?Foa"�°' INDIANAPOLIS IN 46217 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 147599 1,119.00 OTHER EXPENSES
VOUCHER NO. 185804 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372459 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
&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
$1,119.00 372459 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ] &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
147599 01-7502-06 $1,119.00 and received except 6/20/2018 147599 $1,119.00
1 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 �AA
J & E TIRE CENTER, INC. INVOICE
4835 South Harding Street
Indianapolis, Indiana 46217
(317) 781-8808 •
BILLTO: SHIPTO:
CARMEL WWTP **PO# REQUIRED ** EMAIL INVOICES
ATTN: ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY PLANT
INDIANAPOLIS, IN 46ZSO 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46ZSO
ATTN: DUAN E 3ARVIS
P.O. ORDER •
5 `S
QUANTITY ITE CODEDESCRIPTION
2.5 SH SERVICE CALL HOURS 65.00 162.50
1 FSC FUEL SURCHARGE 10.00 10.00
2 61722 11R22.5 YOKO TY617 LRH 403.61 507.22
Z YF FEDERAL EXCISE TAX 29.39 58.78
2 FEE INDIANA TIRE FEE O.Z5 0.50
2 AV STEM VALVE STEM ALUMINUM 10.00 20.00
2 MD MOUNTAND DISMOUNT INCLUDED 0.00 0.00
2 EQUAL EQUAL BALANCE 20.00 40.00
2 SCRAP--------r _ TIRE_DISP0,,SAL- ;_q�- _�___.�--10-.0-0 20.00
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UNIT 15__(STEER'S)�--RD�TE# <
59345=IN ,MILEAGE 1436211
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THANKS FOR DOING BUSINESS WITH I & E TIRE $1,119.00
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