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HomeMy WebLinkAbout204628 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $1,585.44 i CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 204628 CHECK DATE: 12113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 N005H1 622.92 OTHER EXPENSES 601 5023990 N005H2 559.64 OTHER EXPENSES 601 5023990 N005MB 402.88 OTHER EXPENSES -N-ohAes D iis�i�i�i ��a�d?]CF'.L.�� a 4 :���kQrN�7e n�3 �Z�a3!4; f'"4 y Tgj ����i�i 1��.$67�J.�l,3idlp�Z,S,a�,S.Z� !Glla f V n'a 41UPi Store Location Store Phn Date Time R T Tire /Auto NOB (317) 773 -3130 12/06/11 01:48 PM 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct# Terms Ship Via Inv: N005MB jim N04158 1 ST 10TH Sold -To: Ship -To: Type Payment CARMEL WATER DISTRIBUTION (E09 3430 WEST 131ST ST CARMEL, IN 46074 -8267 Total 0.00 733 -2855 ARC 317 317- 716 -3909 .m Qty Shp B/O Item Number Descriptio /W FET Price Amount Init's 4 4 GY183407418 P23,5/70Rl6 104S S2 WRL SR AVOW 97.47 389.88 18 4 4 EPA STATE TIRE FEE (INDIANA) 0.25 1.00 18 4 4 093002000 DIS PQSAV 3.00 12.40 18,405 V /Info: _i d Sub -Total :a $402.88 IN GOV'T $0`.00 T�ra� $4.02.88 NewPymt: $0.00 Total Due: $402 Received By: SP :Pete Thomas 9 R_ T Tke N® esy le R �r'�� V.$;.X.;�n -(.I ZJLkl 4.1.ia F.Yns.�L9Sf S Store Location Store Phn Date Time R T Tire /Auto NOB (317) 773 -3130 12/02/11 09:31 AM 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct# Terms Ship Via Inv: N005H1 149 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 ,•3' 3 LA itl'xR Qty Shp B/O Item Number Description fi gre S/W '4FET Price Amount Init's °rd�` 4 4 GY748636189 LTT245/75R17 WRL SILARMR „FPROGRD 155.48 621.92 5 4 4 EPA gSTATE TIRE FEE (INDIANA) sM 0.25 1.00 5 V /Info: cn f, Sub -Total $622.92 �M IN GOVT, 0.000% 1_'KA $0.00 y 1i, Total: $622.92 t: $0.00 e Total Due: $622.92 .V Received J SP:Chuck Godby R_ T Tbx X ohlesyjlli. UZ F11 I 441;k Store Location Store Phn Date Time R T Tire /Auto NOB (317) 773 -3130 12/02/11 09:32 AM 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct# Terms Ship via Inv: N005H2 143 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 �F 317 -716 -3909 Qty Shp B/O Item Plumber Description r��i J1IS /W "FET Price Amount Init s 4 4 G1'748747188 LT245/75R16 WRL SLTAR MR •PROGR71�� 136.66 546.64 5 4 4 EPA GESTATE TIRE FEE (INDIANA) 0.25 1.00 5 4 4 093002000 TIREDI�SPOSAL �rb,�,r� 3.00 12.00 5,405 V /Info: Af tJ rdW Sub -Total Nwt $559.64 IN GOV' T,0.000 E {9 .j $0.00 H '1 gy r ray $559.64 F f 1 5 c NewPymt $0.00 V Total Due: $559.64 Receive SP:Chuck Godby VOUCHER 113183 WARRANT ALLOWED 350983 IN SUM OF R T Tire Auto- NOBLESVILLE 17016 Clover Rd. Noblesville, IN 46060 WATER O PERAn ©Ns Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N005H1 01- 6500 -05 $622.92 V C63HZ 0 59. U 5'S 5,. q L l Voucher Total Cost distribution ledger c assification if claim paid under 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 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 12/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2011 N005H 1 $622.92 I 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 Date Officer