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HomeMy WebLinkAbout180294 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360940 Page 1 of 1 ONE CIVIC SQUARE TRIPLE S TIRE CO INC 1 CARMEL, INDIANA 46032 405 S 9TH Sr CHECK AMOUNT: $154.00 d ELWOOD IN 46036 CHECK NUMBER: 180294 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTIO 2201 4232000 7708 36.00 TIRES TUBES 2201 4232000 7739 118.00 TIRES TUBES Printed: 11 /23/2009 10:07:03 AM INVOICE Sales Receipt #7708 Stare: IN 11/19/2009 Cashier. Chris Page i Copy TRIPLE S TIRE INDIANAPOLIS 405 So. 9th Street ELWOOD, IN 46036 (765)_552- 5.7.65. FAX: (765) 552- 5761 j REMIT PAYMENT ABOVE Bill To: CITY OF CARMEL CITY OF CARMEL, 3400 WEST 131 ST WEST FIELD, IN 46074 Description 1 Description 2 Ply Size Qty Price Ext Pricera) ROTATEIBALANCE 2 $18.00 $36.00 Subtotal: $36.00 Exempt 0 Tax: +$0.00 Ship 11/6/2009 512740 Shipping: RECEIPT TOTAL: $36.00 Account. $36.00 Signature Previous Account Balance: $0.00 SWO #512740 LOOSE SPIN BALANCE TWO (2) 315R22.5 PLEASE PAY FROM THIS INVOICE SALES RECEIPT. TERMS NET 30 WITH BILLING QUESTIONS CALL 765- 552 -5765 THANK YOU IIIIIIIIIIIIVIIIVIIIVIII 1111111 7708 Printed: 111301200910.35:56AM INVOICE Sales Receipt #7739 Store w 11/24/2009 Cashier: Dean Page 1 Copy TRIPLE S TIRE INDIANAPOLIS 405 So. 9th Street ELWOOD, IN 46036 (7 55 2 -5765 FAX`" 765F652-576_1 REMIT PAYMENT ABOVE Bill To: Carmel Street Street Dept,_ Carmel, IN 46032 Description 1 Description 2 Ply Size Qty Price Ext Pricera) SERVICE CALL TRAVEL AND HOURLY FEES 1 $70.00 $70.00 tabor retail Mt1DisMt,Repair,0n /0ff,lnspect 1 $20.50 $20.50 24" O -RING 1 $27.50 $27.50 T Subtotal: $118.00 Exempt 0 Tax: +$0.00 Ship 11/18/2009 512767 Shipping: RECEIPT TOTAL: $118.00 Account: $118.00 Signature Previous Account Balance: $0.00 SWO# 512767 PLEASE PAY FROM THIS INVOICE SALES RECEIPT. TERMS NET 30 WITH BILLING QUESTIONS CALL 765- 552 -5765 THANK YOU 1111! 1 111111111 I 7739 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)) 11/19/09 7708 $36.00 11/24/09 7739 $118.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO Triple S. of Indy, Inc. ALLOWED 20 IN SUM OF 405 S. 9th Street Elwood; IN 46036 $154.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 7708 42- 320.00 $36.00 1 hereby certify that the attached invoice(s), or 2201 7739 42 320.00 $118.00 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 Fr d y,r mber 04, 200 U/�/ Street Commissi6ner tfee1 �9r1�K lf o�'nrn. r Title Cost distribution ledger classification if claim paid motor vehicle highway fund