HomeMy WebLinkAbout332716 11/21 /18 \� CITY OF CARMEL, INDIANA VENDOR: 00350983
2) ONE CIVIC SQUARE R&T TIRE&AUTO=NOBLESVILLE CHECK AMOUNT: $*******721.36*
CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 332716
NOBLESVILLE IN 46060 CHECK DATE: 11/21/18
ITON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 NOIUB1 721.36 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T TIRE &AUTO-NOBLESVILLE IN SUM OF$ 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
$721.36
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
N01 UB1 43-510.00 $721.36 1 hereby certify that the attached invoice(s),or 11/18/18 N01 UB1 VIN 6932 $721.36
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
Sunday, November 18,2018
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-Noblesville R&T Lebanon(765)482=5027
R&T Sheridan(3.17)758-4456
044 17016 Clover Rd R&"1'Tipton(765)6.75-6775
® Noblesville,IN 46060
317-773-3130
since Igor,
Store Location Store Pha Date Time
R & T Tire/Auto - NOB (3.17) 77-3-3130 11/01/18 03:11 PM RePrint
17016 CLOVER RD file id: NOB-85933 Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct Terms
Inv: 1401UB1 N01614 1st 10th
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 317-571-2622 DENIS
317-690--4283 Jason
Qty Shp B/0 Item Number Description S/W FET Price Amount =nit's
4 GY179696217 LT265/70R17 121/118S E WRL SR- 163.64 654.56 18,401
dot# PJAHH5DV0418, PJAHH5DV0418, PJAHH5DV0418, PJAHH5DV0418
4 EPA STATE TIRE FEE (INDIANA) 0.25 1.00 18;401,
4 INSTALL MOUNT-COMPUTER ,13ALANCE-STEM 12.95 51.80 18.,4.01.
4 093002000 TIRE DISPOSAL 3.5.0 14.00. 1B,_401
1 078161000 VEHICLE ALIGNMENT CHECK 0.00 0..00 18,.434
--------------------
/Info:. 2011 -FORD F-1S0 WHITE I VIN:. IFTFWIET2BXD8t932
ic# 6371 IN Unt# UT 341-Mil: 10477-9
Last:-------------------------------------------------------------------------------------------
Sub-Total
$721.36
IN GOV'T,0..000%
$0.00
Total: $721.36
NewPymt: $0.00
Total Due: $721.36
Received By: SP: Pete Thomas