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HomeMy WebLinkAbout198720 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE /o CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK AMOUNT: $1,170.56 NOBLESVILLE IN 46060 CHECK NUMBER: 198720 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 113945 1,170.56 OTHER EXPENSES 05/31/2011 13:26 3177733139 RTTIRE PAGE 01 R EL T T=FtE AUTO NOBLESV TL-L -E 17016 CLOVER ROAD J NOBLESVILLE, IN 46060 (317)773 -3130 FEDERAL TAX ID# 351145753 GOOD}rYEAR TN YQ c E 03/08/11 03/08/11 �DD]YLOP N1 "1 �1 ?5745 08:48 AM E 11 06 A Km I IgTIRES PAGE: 01 COPY: 01 NONSIG: 197505 BILL TO: CARMEL WATER DISTRIBUTION (E09) 3450 KEST 131ST ST CARMEL, IN 46074 -8267 PHONE 1....... (317)733 -2855 EXT. VEH YZAR/MAKE. p� PHONE 2 VEHICLE MODEL. 0 0;ao DATE REQUESTED 03/08/11 VEHICLE COLOR. TIME REQUESTED CALL LICENSE /STATE, RETURN PARTS.. NO ODOMETR TN /OUT NA SALESMAN...... 018 018 GS /AN NUMBER 00000733 PRIOR .INVOICE. 113136 P 0 NUMBER.... SEWER DEPT' ACCOUNT COB TC CUST# TYPE; /STATE 761704158 4 01 04158 3 IN SLSM TECH PRODUCT CODE 8C QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 018 748 747.168 -0 G 4 LT245/75R16 WRL SLTARMR PROGRAD E BSLTL 136.66 .00 546.64 QTY. 4 NO. MDIIY5JV0611 018 748-636 -189 -0 G 4 LT245/75R17 WRL SILARMR PROGRO E OWLTL 155,48 .00 621.92 QTY. 4 NO. PJ4335HV4310 THANK YOU FOR CHOOSING R &T TIRE AUTO NOBLESVILLE FOR ALL YOUR TIRE AUTO SERVICE NEEDS STORE HOURS: MONDAY THROUGH FRIDAY 7 AM -6 PM; SATURDAY 7 AM -4 PM; CLOSED ON SUNDAY "SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE 1 PARTS TOTAL........ 1168.56 CHARGED AMOUNT 1170.56 LABOR TOTAL...... .00 (G' STATE TIRE FEE 2.00 SUB TOTAL.......... 1168.56 -A 60k T60TAL� TAXABLE OU T .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATI I "N/0 I G iE T A L- =I i 'I P0 5 45 BUYING PLAN... A #k OF PAYMENTS. 1 PAY START DATE 04/10/11 015000NT...... *NET* HAVE A OUESTION OR PROBLEM? Please two our store marteQef. We value your opinion as much as your wvn*aa. Should you need additional assistance, call our Cu8TOMER ASSISTANCE LINE 1- 800321 -2116 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350983 R T The Auto Purchase Order No. 516 S. MAIN ST. Terms SHERIDAN, IN 46069 Due Date 6/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 113945 $1,170.56 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 lilk Date Offi er VOUCHER 115308 WARRANT ALLOWED 350983 IN SUM OF R T Tire Auto SHERIDAN, IN 46a" -oc (o C��, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 113945 01- 7500 -02 $1,170.56 Voucher Total $1,170.56 Cost distribution ledger classification if claim paid under vehicle highway fund