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Home My WebLink About200591 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 u `rs[, zg 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