HomeMy WebLinkAbout327817 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 00352955
ONE CIVIC SQUARE R&T TIRE-TIPTON CHECK AMOUNT: $*****1,926.68*
CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 327817
TIPTON IN 46072 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 T018XV 1,926.68 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352955 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T TIRE-TIPTON IN SUM OF$ CITY OF CARMEL
804 WEST JEFFERSON ST 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.
TIPTON, IN 46072
Payee
$1,926.68
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
T018XV 43-510.00 $1,926.68 1 hereby certify that the attached invoice(s),or 7/12/18 T018XV $1,926.68
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 17,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
R & T Tire-Tipton R&T Lebanon(765)482-5027
R&T Sheridan(317)758-4456
804West Jefferson Street R&T Noblesville(317)773-3130
AR&T
a�� Tipton,IN 46072
�L 765-675-6775
1
Since 1965 (YL
Store Location Store Phn Date Time
R & T Tire/Auto - TIP (765) 675-6775 07/09/18 10:43 AM
804 W JEFFERSON STREET file id: TIP-58243 Page 1
TIPTON, IN 46Q72
Your P/O A/R Acct Terms
Inv: T01$XV TQ0860 GOV'T
Sold-To: Type - Payment
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE $
CARMEL, IN 46032 CARMEL, IN 46032 $
(E18) (E18) 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-664-0958
Qty Shp B/0 Item Number DescripMtion Aa ,,S/W FET Price Amount Init's
s
4 GY138302669 12R225 150/147 H G182RSD ) T 481.42 1925.68 553
dot# KCLKMCV0718, KCLKMCV0718;N;KChwd, ,0718, KCL,KMCV0718
4 EPA----- STATE TIRE FEE (INDIAAN ); ,= 0.25 1.00 553, ---
------------- .,
. V/Info:
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Sub-Total
$1926.68
IN GOV'T, 0.000%
VA
# s $0.00
L�R+
Total: $1926.68
NewPymt: $0.00
M �•ti� Total Due: $1926 . 6$
Received
1926 . 6$Received By: SP: PATRICK HENDERSON