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HomeMy WebLinkAbout205580 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 0 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $6,525.00 CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 205580 CHECK DATE: 1/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 N006JM 6,525.00 TIRES TUBES �(714 R T Tire Noblesville R T Frankfort (765) 654 -5588 f 17016 Clover Rd R T Lebanon (765) 482 -5027 p ,1 R T Sheridan (3 17) 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 01/10/12 02:16 PM RePrint 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct# Terms Ship Via Inv: N006JM N05743 1 ST 10TH Sold To: Ship To: Type Payment CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE CARMEL, IN 46032 Total 0.00 ARC 317- 733 -4600 Qty Shp B/0 Item Number Description y S /W, FET Price Amount Init's 1 t a M&g 100 100 GY732354500 P225/60R16 97V S2 EAGRS A'� 65.00 6500.00 5 100 100 EPA STATE TIRE FEE (INDIANA) 0.25 25.00 5 a s V /Info: P i a Sub -Total $6525.00 IN GOV'T,0.0000 3 s $0.00 L Total: $6525.00 NewPymt: $0.00 W Total Due: $6525.00 Received By: 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 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)) 01/10/12 N006JM tires $6,525.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 R T Tire and Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $6,525.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I N006JM I 42- 320.00 I $6,525.00 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 Thursday, January 12, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund