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HomeMy WebLinkAbout203598 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 F R; ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CARMEL, INDIANA 46032 CHECK AMOUNT: $615.99 y ,,2 o 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 203598 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N004JT 615.99 AUTO REPAIR MAINTEN �1�°�- Noblesvffle R& T Frankfort (765) 654 -5588 17016 Clover Rd R T Lebanon (765) 482 -5027 R T Sheridtin (3 17) 758 -4456 Nobles J11e, IN 46060 R T Tipton (765) 675 -6775 317- 773 -3130 Since l9GS j Store Location Store Phn Date Time R T Tire /Auto NOS (317) 773 -3130 11/02/11 05:11 PM 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Acct# Terms Ship Via Inv: N004JT 4541 -2234 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/0 Item Number Description s 'S /W,, FET Price Amount Init's 4 4 GY755582383 265/60818 1105 SL ASSUR,CS FUEMr 132.76 531.04 18 dot# PJ80'JC- 1RO811, PJ80JClRG811,; PJ80JC1R0711, €PJ80JC1R0711 4 4 EPA STATE TIRE FEE (INDIANA) 0.25 1.00 18 4 4 044263000 WHEEL',BAL'ANCE °COMPUTER; SPIN =�8 8.00 32.00 18,34 4 4 093002000 TIRE DISPO�T�L t 3.00 12.00 18,34 1 1 078157000 ,-AL I GNMENt RE F THRUST ANGLE -NO 39.95 39.95 18,34 3 V/Info: 2008 DODGE DURANGO Lic# 74956 IN Unt# 4541 -2234 Mil 5'0924 Trq': 135 'f t# 7 Sub -Total $615.99 IN GOV'T,0.000a $0.00 Total: $615.99 NewPymt: $0.00 Total Due: $615.99 Received Bv: SP:Pete Thomas 5 VOUCHER NO. WARRANT NO. ALLOWED 20 R T Tire Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $615.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I N004JT I 43- 510.00 $615.99 1 hereby certify that the attached invoice(s), or 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 NOV l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) N004JT C4541 $615.99 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