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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: E �u F ---------------------------- 1 r 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