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HomeMy WebLinkAbout216252 01/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $596.34 CARMEL, INDIANA 46032 17016 CLOVER ROAD s4, t`r' NOBLESVILLE IN 46060 CHECK NUMBER: 216252 CHECK DATE: 1/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 NOOFGQ 596 . 34 AUTO REPAIR & MAINTEN & T Tire-Noblesville R&T Frankfort(765)654-5588 r= R&T Lebanon(765)482-5027 17016 Clover Rd R&T Sheridan(317)758-4456 Noblesville,IN 46060 R&T Tipton(765)675-6775 fit] 317-773-3130 Sin cc 1965 Stone Location Store Phn Date Time R & 7' Tire/:.uto NOB (317) 773-3130 12/21/12 05 : 07 PM 17016 CLOVER RD file id: NOB-20042 Page 1 NOBLESVILLE, IN 46060 Your P/0 # A/R Acct# Terms Ship Via Inv: N0 0 FGQ N01614. 1St 10th Sold-To: Ship-To: Type - Payment C:ARMEL FIRE DEPARTMENT (EO $ 2 CIVIC SQUARE $ CARMEL, IN 46032 i t l/ Total $ 0 .00 ARC 317-664-0958 317-690-4283 jason C Qty Slip B/0 Item Number Description S/W FET Price Amount Init's 2 CY139172907 22'5/70R195 G G149 RSA T 298.17 596.34 18 V/Info: Sub-Total $596.34 IN GOV'T, 0.000. $0 .00 Total: $596.34 NewPymt: $0 .00 Total Due: $596 . 34 Received By: , SP:Pete Thomas VOUCHER NO. WARRANT NO. ALLOWED 20 R & T Tire &Auto IN SUM OF $ 17016 Clover Road Noblesville, IN 46060 $2,585.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1120 LOOCD7 43-510.00 $1,876.08 1 hereby certify that the attached invoice(s), or 1120 L00CG13 43-510.00 $113.40 bill(s) is (are) true and correct and that the 1120 I NOOFGQ I 43-510.00 I $596.34 materials or services itemized thereon for which charge is made were ordered and received except JAN 7 29P Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 8m invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Nhom, 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)) LOOC D7 E42 $1,876.08 L00C G B L41/A41 $113.40 NOOFGQ I A41 I $596.34 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