HomeMy WebLinkAbout333204 12/11/18 d.c�a
CITY OF CARMEL, INDIANA VENDOR: 00352955
/ ONE CIVIC SQUARE R&T TIRE-TIPTON CHECK AMOUNT: $ **,,1,939.96
:t ?� CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 333204
TIPTON IN 46072 CHECK DATE: 12/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 T01BLA 1,939.96 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352955
R&T TIRE-TI PTON 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
$1,939.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
T01 BLA 43-510.00 $1,939.96 1 hereby certify that the attached invoice(s),or 11/30/18 T01BLA Misc.Ties $1,939.96
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
Monday, December 3,2018
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
120-
Cost
20Cost 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
p , 804 West Jefferson Street R&T Noblesville(317)773-3130
Tipton,IN 46072
765-675-6775
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - TIP (765) 675-6775 11/15/18 12:14 PM
804 W JEFFERSON STREET file id: TIP-61678 Page 1
TIPTON, IN 46072
Your P/0 A/R Acct Terms
Inv: T01BLA T00860 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 317-690-4283 C
317-371-3140
Qty ShpB/0 Item Number Description p S/W „ FET Price Amount Init's
4 OPP 22 5 WHEEL SPACERS 10.50 42.00 JPK
4 GY138302265 128225 H G622 RSD `ffi �T ' , 474.24 1896.96 JPK
dot# LKVOKSD2018; LKVOKSD2018, LKVOKSD2018 LKVOKSD2018
------4_----EPA----- STATE TIR1 FEE (INDI7A} 0.25 1.00 JPK, ---
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V/Info:
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3
Sub-Total
1k ? $1939.96
IT
IN GOV'T, 0.000%
._. $0.00
Si & 1rz Total: $1939.96
NewPymt: $0.00
Total Due: $1939 . 96
Received By: SP: Jim Kitchel
PP: PATRICK HENDERSON