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HomeMy WebLinkAbout332575 11/21/18 i or_C�gM ! �F• CITY OF CARMEL, INDIANA VENDOR: 00350983 •;s ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $ "******66.96* CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 332575 NOBLESVILLE IN 46060 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 N01V82 66.96 TIRES & TUBES - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $66.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 N01V82 42-320.00 $66.96 1 hereby certify that the attached invoice(s), or 11/8/18 N01V82 Tiresrrubes $66.96 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, November 16, 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 +t 17016 Clover Rd R&T Sheridan(317)758-4456 d R&T Tipton(765)675-6775 — — Noblesville,IN 46060 317-773-3130 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 11/08/18 12:24 PM 17016 CLOVER RD file id: NOB-87122 Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Acct Terms Inv: N01V82 BENTLEY 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** ARC 317-733-2001 Qty Shp B/0 Item Number Description ,_ S/W FET Price Amount Init's 2 040100000 11R22 .5 TIRE REPAIR 31.00 62.00 18, 10,496 SHOP SUPPLIES 4.96 /Info: S - ub Total , $66.96 IN GOV'T, 0.000% $0.00 t .: .,Total: $66.96 .. NewPymt: $0.00 Total Due: $66 . 96 Received By: SP: Pete Thomas