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HomeMy WebLinkAbout203142 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $1,858.84 CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 203142 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 N003TP 461.80 OTHER EXPENSES 601 5023990 N003XQ 1,397.04 OTHER EXPENSES R_ T Tine NohlesyjIle M C. p i�'� ¢i ���C►�IP -.L+�o 7Q 7���r�n�� 1.Z� 35 $�,6, JINNI 7 1 J149 Store Location Store Phn Date Time R T Tire /Auto NOB (317) 773 -3130 10 /11 /11 10:30 AM 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct# Terms Ship Via Inv: N003TP 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 Qty Shp B/O Item Number Description /W FET Price Amount Init's 4 4 GY758492189 �P235/70R16 104T WRL SLTARMR SL 109.20 436.80 15 4 4 EPA STATETIRE FEE (INDIANA) 0.25 1.00 15 4 4 044263000 WHEEL BALANC Jp l OMPUTER SPIN 0.00 0.00 15,18 4 4 041263000 STEM�� 3.00 12.00 15 °a 4 4 093002000 TIRE- AT 3.00 12.00 15,18 V /Info: d: s _k fi y 4 Sub -Total $461.80 IN GOV'T,0.000% $0.00 Total: $461.80 NewPymt: $0.00 Total Due: $461.80 Received SP:MIKE McENTIRE R_ T Tire N ob J eWIle R TJ.aanZ.fnrt�:1,6,��,6,ad��8,.4 R. $4 m[��.TS3 :VPdrPi 4,5M 'IIIIDJ ;ARA slur- EaJLAfa Store Location Store Phn Date Time R T Tire /Auto NOB (317) 773 -3130 10/15/11 07:14 AM 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct# Terms Ship Via Inv: N003XQ 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 Qty Shp B/O Item Number Description /W FET Price Amount Init's 4 4 GY139913205245,/70R195 G G622 RSD 315.46 1261.84 5 dot# MJ9362AW2811, MJ9362AW2811 MJ9362AW26k11,MJ9362AW2611 4 4 EPA STATE TIRE +FEE (I,NDIANA)* 0.25 1.00 5 4 4 044263000 P WHEEL BALANCE COMPUTER.SPINs 15.00 60.00 5,28 j Install 1 il. q U stop balancer 2 2 093002000 TIRE DISPOSAL" 5.00 10.00 5,28 4 4 040100000 New tire'' install /Dismount "Mt 15.00 60.00 5,28 SHOP SUPPLIES f t x a 4.20 NMI V /Info: Sub -Total $1397.04 IN GOV'T,0.000% $0.00 Total: $1397.04 NewPymt: $0.00 Total Due: $1397.04 Received B 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 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 10/17/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201' N003XQ $1,397.04 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance w IC 5 1 10 -1.6 Date Officer VOUCHER 112652 WARRANT ALLOWED 350983 IN SUM OF R T Tire Auto NOBLESVILLE 17016 Clover Rd. Noblesville, IN 46060 WAR OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N003XQ 01- 6500 -05 $1,397.04 4, i QD I I I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund