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