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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