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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