HomeMy WebLinkAbout199164 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1
Q� ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE
CARMEL, INDIANA 46032 CHECK AMOUNT: $2,934.16
17016 CLOVER ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 199164
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N000064 1,888.44 AUTO REPAIR MAINTEN
1120 4351000 N0000613 310.88 AUTO REPAIR MAINTEN
651 5023990 N00070 734.84 7500.08
R T TIRE AUTO
17016 CLOVER ROAD
NOBLESVILLE, IN 46060
Store Location Store Phn Date Time
R T Tire /Auto NOB (317) 773 -3130 06/23/11 10:22 AM
Page 1
Your P/O A/R Acct# Terms Ship Via
Inv: N00070 N05508 1 ST 10TH
Sold -To: Ship -To: Type Payment
CARMEL UTILITIES
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
Total 0.00
ARC 317- 571 -2634
Qty Shp B/0 Item Number Description S/W FET Price Amount
4 4 GY74.8535189 LT265/70R17 WRL SILARMR PROGRD 170.46 681.84
4 4 044263000 WHEEL BALANCE COMPUTER SPIN 8.00 32.00
4 4 041263000 NEW VALVE STEM 2.00 8.00
4 4 093002000 TIRE DISPOSAL 3.00 12.00
4 4 EPA STATE TIRE FEE (INDIANA) 0.25 1.00
V /Info: 2007 FORD F 0 SU ER DUTY BLUE VIN:IFTNF21537EA90834
Lic# 73617 IN Un 24 M'1: 40160
Sub -Total
$734.84
IN GOV'T,0.000
$0.00
Total: $734.84
NewPymt: $0.00
Total Due: $734.84
Received SP:JIM K.
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 Tire Auto Purchase Order No.
516 S. MAIN ST. Terms
SHERIDAN, IN 46069 Due Date 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 N00070 $734.84
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
6 X'11
Date Officer
VOUCHER 115369 WARRANT ALLOWED
350983 IN SUM OF
R T The Auto
516 S. MAIN ST.
SHERIDAN, IN 46069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N00070 01- 7500 -08 $734.84
Voucher Total $734.84
Cost distribution ledger classification if
claim paid under vehicle highway fund
R T TIRE AUTO
17016 CLOVER ROAD
NOBLESVILLE, IN 46060
64
Store� Store Phn Date Time
R T �TirefAuto NOB (317) 773 -3130 06/23/11 09:41 AM
Page 1
S
1 ��Your P/0 A/R Acct# Terms Ship Via
Inv: NQ ,0064 J N01614 1st 10th
Sold -To:�` Ship To: Type Payment
CARMEL FIRE DEPARTMENT (EO
2 CIVIC SQUARE
CARMEL, IN 46032
Total 0.00
ARC 317- 664 -0958
Qty Shp B/O Item Number Description S/W FET Price Amount
4 4 GY139172205 225/70RI95 G G622 RSD 289.58 1158.32
dot# MJ9YNRLWO711, MJ9YNRLW1111, MJ9YNRLW1211, MJ9Y62LW1211
4 4 044263000 WHEEL BALANCE COMPUTER SPIN 12.50 50.00
1 1 041263000 NEW VALVE STEM 4.50 4.50
6 6 093002000 TIRE DISPOSAL 7.00 42.00
6 6 EPA STATE TIRE FEE (INDIANA) 0.25 1.50
6 6 040141000 MT /DISMT 17.5" RIM DIAM LGR 15.00 90.00
2 2 GY139172907 225/70R195 G G149 RSA T 271.06 542.12
dot# MJ9YNRLW1111, MJ9YNRLW1111
V /Info: 2008 GMC- MEDIUM DUTY W4500 DIESEL RED /WHITE VIN 1GDE4V1958F407045
Lic# 74803 IN Unt# 44 Mil: 51960
Sub -Total
$1888.44
IN GOV'T,0.000%
$0.00
Total: $1888.44
NewPymt: $0.00
Total Due: 1888
Received By: SP:Jim Kitchel
0
Q F
BRA /L
Vii ao3 R T TIRE AUTO
17016 CLOVER ROAD
NOBLESVILLE, IN 46060
Store Location Store Phn Date Time
R T Tire /Auto NOB (317) 773 -3130 06/27/11 03:32 PM
Page 1
Your P/0 A/R Acct# Terms Ship Via
Inv: N0006B N01614 1st 10th
Sold -To: Ship -To: Type Payment
CARMEL FIRE DEPARTMENT (EO
2 CIVIC SQUARE
CARMEL, IN 46032
Total 0.00
ARC 317 664 -0958
Qty Shp B/O Item Number Description S/W FET Price Amount
4 4 041263000 NEW VALVE STEM 2.00 8.00
4 4 093002000 TIRE DISPOSAL 3.00 12.00
4 4 EPA STATE TIRE FEE (INDIANA) 0.25 1.00
4 4 046100000 NEW TIRE INSTALL LABOR 5.00 20.00
4 4 GY762171406 ST205 /75R15C MTHN TRLR BSLRPT 67.47 269.88
dot# 2VULMRHR2810, 2VULMRHR2810, 2VULMRHR2710, 2VULMRHRO510
V /Info:
Sub -Total
$310.88
IN GOV'T,0.000%
$0.00
Total: $310.88
NewPymt: $0.00
Total Due: $310.88
Received By: SP:Chuck Godby
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N0006B Trailer $310.88
N00064 I A44 $1,888.44
1 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. WAR NO.
ALLOWED 20
R &T Tire &Auto
IN SUM OF
17016 Clover Road
Noblesville, IN 46060
$2,199.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #(TITLE AMOUNT Board Members
1120 N0006B 43- 510.00 $310.88 1 hereby certify that the attached invoice(s), or
1120 N00064 43- 510.00 $1,888.44 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
Ju>_ 1 2011
f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund