HomeMy WebLinkAbout208846 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1
ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE
CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK AMOUNT: $597.59
NOBLESVILLE IN 46060 CHECK NUMBER: 208846
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N009JL 597.59 AUTO REPAIR MAINTEN
Ti T Frankfort (765) 654 -5588
R "f Lebanon (765) 482 -5027
v p 17016 Clover Rd R T Sheridan (3 17) 758 -4456
Noblesville, IN 46060 R T Tipton (765) 675 -6775
317 773 -3130
Since 196S
Store Location Store Phn Date Time
R T Tire /Auto NOB (317) 773 -3130 05/03/12 12:50 PM
17016 CLOVER RD Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct# Terms Ship Via
Inv: N009JL 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/O Item Number Description s /W FET Price Amount Init's
4 4 GY758496189 P245/75R16 109T WRL SLTARMR SL"� 125.16 500.64 18,434
dot# 4B703PHR5011, 4B703PHR5011, 4B703 'PHR49114B703PHR4911
4 4 BALANCE COMPUTERIZED WHEEL BALANCE 8.00 32.00 18,434
4 4 041263000 NEW VALVE STEM 2.00 8.00 18,434
4 4 093002000 TIRE DISPOSAL 3.00 12.00 18,434
1 1 078157000 ALIGNMENT (REF'THRUST ANGLE -NO. 44.95 44.95 18,434
V /Info: 1999 GMC YUKON MAROON
Lic# 83585 IN Mil: 114051
Sub -Total
$597.59
IN GOV'T,0.000%
$0.00
Total: $597.59
NewPymt: $0.00
Total Due: $597.59
Received By: SP:Pete Thomas
a
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))
N009JL 4509A $597.57
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.
ALLOWED 20
R T Tire Auto
IN SUM OF
17016 Clover Road
Noblesville, IN 46060
$597.57'
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 N009JL 43- 510.00 $597-57 1 hereby certify that the attached invoice(s), or
c 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
MAY' 7 2012
a
K
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund