HomeMy WebLinkAbout195964 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365120 Page 1 of 1
c• ONE CIVIC SQUARE INDIANA INDUSTRIAL TIRE CHECK AMOUNT: $2,627.24
CARMEL, INDIANA 46032 125148 REYNOLDS DRIVE
FISHERS IN 46038 CHECK NUMBER: 195964
CHECK DATE: 3/29/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1125 4232100 28187 1134 2,627.24 TIRES
INDIANA INDUSTRIAL TIRE LLC I
12514B REYNOLDS DRIVE D 19 O w
Date Invoice
FISHERS IN 46038 MAR U 8 201 2/24/2011 1134
317 841 -1972
Bill To Ship To
City of Carmel -Parks Dept Cit of Carmel -Parks Dept
1427 E. l 16th Street 1427 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
28187 Net 30 2/24/2011
Quantity Item Code Description Price Each Amount
4 SD307_1 11601 14x17.5 Solideal Hauler Liemaster 14 ply Premium I -lard 633.56 2,534.24T
Surface
4 Mtg Mounting 15.00 60.00
4 TD Tire Disposal 8.00 32.00
4 TDT Indiana Tire Disposal Tax T. D.T. 0.25 LOOT
John Deere Skid Steer
Andrew Burnett
Thank -You for the opportunity to EARN your business
Purchase
Descr'piiort T) AES
P o. J818_7 P o�CT �bll
G.L. 11,9- 4- 01- 4- 2321
Budget eA p km Fz �p pJ�s
Line Descr
Purchaser Date
Approval Date
Total $2,627.24
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Indiana Industrial Tire LLC Terms
12514B Reynolds Drive
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2124/11 1134 Tires 28187 2,627.24
Total 2,627.24
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk Treasurer
Voucher No. Warrant No.
Indiana Industrial Tire LLC Allowed 20
12514E Reynolds Drive
Fishers, IN 46038
In Sum of$
2,627.24
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28187 F 1134 4232100 2,627.24 i hereby certify that the attached invoice(s), or
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
24 -Mar 2011
Signature
2,627.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund