HomeMy WebLinkAbout331053 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00350983
ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $*******751.92*
CARMEL, INDIANA 46032 17016 CLOVER
EROAD CHECK
NUMBER: 331053
NOBLE VILLEN46060 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 N01UBF 751.92 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350983
R&T TIRE &AUTO- NOBLESVILLE IN SUM OF$ CITY OF CARMEL
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
$751.92
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
N01 UBF 42-320.00 $751.92 1 hereby certify that the attached invoice(s),or 10/2/18 N01 UBF Tires/Tubes $751.92
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
Friday, October 05,2018
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
R & T Tire-Noblesville R&T Lebanon(765)482-5027
R&T Sheridan(317)758-4456
R&T
17016 Clover Rd R&T Tipton(765)675-6775
Noblesville,IN 46060
317-773-3130
slnceisss
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 10/02/18 02:29 PM
17016 CLOVER RD file id: NOB-85947 Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct Terms
Inv: N01UBF 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** 317-733-2001
Qty Shp B/O Item Number Description „r N ;,,S/W FET Price Amount Init's
r
2 C005221460000 225J70R19.5 CON HDR 348.71 697.42 5,494
2 EPA STATE TIRE FEE (INDIANA). 0.25 0.50 5,494
2 040100000 INDUSTRIAL TIRE INSTALL; 19.00 38.00 5,494
2 093002000 TIRE DISPOSAL 8.00 16.00 5,494
V/Info:
--------------------------- -
------------
----------------
Sub-Total
$751.92
IN GOV'T, 0.000°s
$0.00
b
Total: $751.92
NewPymt: $0.00
Total Due: $751 . 92
Received By: — SP: Chuck Godby