HomeMy WebLinkAbout200591 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1
ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $1,063.22
CARMEL, INDIANA 46032 17016 CLOVER ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 200591
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 N001JJ 559.64 OTHER EXPENSES
601 5023990 N001N1 189.82 TRANSPORTATION EXPENS
601 5023990 N001NX 313.76 OTHER EXPENSES
R T Tire- Noblesville R T Frankfort (765) 654 -5588
17016 Clover Rd R T Lebanon (765) 482 -5027
0 R T Sheridan (317) 758 -4456
Noblesville, IN 46060 R T Tipton (765) 675 -6775
317- 773 -3130
Since 1965
Store Location Store Phn Date Time
R T Tire /Auto NOB (317) 773 -3130 08/02/11 02:53 PM
CR /APP:12
Page 1
Your P/O A/R Acct# Terms Ship Via
Inv: NOO1N1 99 -NOB 1st 10th
Sold -To: Ship -To: Type Payment
CARMEL WATER DISTRIBUTION (E09
3450 WEST 131ST ST
CARMEL, IN 46074 -8267
Total 0.00
Y' e PREP 317- 733 -2855
317 -716 -3909
�a a,
Qty Shp B/O Item Number Description aa� /W FET Price Amount
2 2 GY762394406 "ZT2 MTHN TRLR BSLRPT �a`� 91.66 183.32
�8 O HUN LHR2311
�a.
dot# OHUNI
U Z LHR23�111, ,OIb
+3
2 2 EPA STATE TIRE FEE (INDIANA) 0.25 0.50 bim
2 2 093002000TIREDZSPO�AL GF(i 3.00 6.00
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v s ,fd ge
FF &6 �S i 8 �'m's, t�
9 4 3 D
s 7 s
V Sub -Total
$189.82
J/
IN GOV-T,0.000%
Total: $189.82
t NewPymt: $0.00
Total Due: $189.82
Receive SP:Pete Thomas
R T Tire Noblesville R T Frankfort (765) 654 -5588
R T Lebanon(765)482 -5027
D 17016 Clover Rd R T Sheridan (317) 758 -4456
Noblesville, IN 46060 R T Tipton (765) 675 -6775
317 773 -3130
Since 1965
Store Location Store Phn Date Time
R T Tire /Auto NOB (317) 773 -3130 07/29/11 01:56 PM
Page 1
Your P/O A/R Acct# Terms Ship Via
Inv: N001JJ 115 N04158 1 ST 10TH
Sold -To: Ship -To: Type Payment
CARMEL WATER DISTRIBUTION (E09
3450 WEST 131ST ST
CARMEL, IN 46074 -8267
Total 0.00
ARC 317 733 -2855
�j e'
317 -716 -3909
Qty Shp B/0 Item Number r� Description S/W EET Price Amount
4 4 GY748747188 L°T245/75R16 WRL SLTARMR PROGRA 136.66 546.64
4 4 093002000 STIR); ,DISPOSAL 3.00 12.00
4 4 EPA ��STATE,TIRE;FEE�(INDIANA) i 0.25 1.00
aJ`
V /Info:��
Sub
$559.64
IN GOV' T, 0. 000°%
$0.00
Total: $559.64
NewPymt: $0.00
Total Due: 559.64
Received B SP:MIKE McENTIRE
�V R T Tire Noblesville oblesville R T Frankfort (765) 654 -5588
1.7016 Clover Rd R T Lebanon (765) 482 -5027
1 1 i r p R T Sheridan(317)758 -4456
Noblesville, IN 46060 R T Tipton (765) 675 -6775
317 -773 -3130
since 1965
Store Location Store Phn Date Time
R T Tire /Auto NOB (317) 773 -3130 08/02/11 02:56 PM
Page 1
Your P/O A/R Acct# Terms Ship via
Inv: N001NX N04158 1 ST 10TH
Sold -To: Ship -To: Type Payment
CARMEL WATER DISTRIBUTION (E09
3450 WEST 131ST ST
CARMEL, IN 46074 -8267
Total 0.00
ARC 317- 733 -2855
317- 716 -3909
1 Qty Shp B/O Item Number Description fE S /WFET Price Amount
4 4 GY762173406 1 fST22�5/75R15D MTHN TRLRBSLRPT 75.19 300.76
4 4 093002000 ��TIRE;DISPOSA����� 3.00 12.00
4 4 EPA
3'E STA
TIRE FEE (IND2ANA)' 5 0.25 1.00
r
x
V /Info:
Zw
sir a'
i Sub -Total
313.76
v o6 �i 213'1 !wnl� IN GOV' T, 0.000%
0.00
Total: $313.76
NewPymt: $0.00
Total Due: $313
Received SP:Chuck Godby
VOUCHER 112000 WARRANT ALLOWED
350983 IN SUM OF
R T Tire Auto- NOBLESVILLE
17016 Clover Rd. gy p.
Noblesville, IN 46060 Cs
P
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N001N1 01- 6500 -05 $189.82
lUt1 =�5 i� 55R.jaq
N CbjM 313 R (o
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by Stale 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- NOBLESVILLE Purchase Order No.
17016 Clover Rd. Terms
Noblesville, IN 46060 Due Date 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 N001 N1 $189.82
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C.5-11-10-1,6
Date Officer