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