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Home My WebLink About217326 02/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $20.52 CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 217326 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4232000 NOOG8U 20 . 52 TIRES & TUBES R & �l�e—Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765)482-5027 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 01/29/13 02 :43 PM 17016 CLOVER RD file id: NOB-21054 Page 1 NOBLESVILLE, IN 46060 Your P/O # A/R Acct# Terms Ship Via Inv: NOOG8U N02655 1 ST 10TH Sold-To: Ship-To: Type - Payment CARMEL ENGINEERING DEPT. (E $ 1 CIVIC SQUARE $ CARMEL, IN 46032 cr Total $ 0 . 00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-571-2441 Qty Shp B/0 Item Number Description S/W FET Price Amount Init's 1 040128000 RADIAL FLAT REPAIR ON-`hFT,REAR." 19. 00 19. 00 5,465 4 040100000 check/adjust tire pressures 0 .00 0 . 00 5,465 SHOP SUPPLIES ` 1.52 V/Info: 2006 FORD ESCAPE WHITE VIN:1-F.MCU96H76KA26090 Lic# 27780 IN Unt# E5 Mil: _60854 ,: T�rcl: '98 ,ft Sub-Total $20 .52 IN GOV'T, 0. 000% $0 . 00 Total: $20 .52 ' NewPymt: $0. 00 Total Due: $20 . 52 Received By: SP:Chuck Godby Date A/R Acct# Page# R & T AUTO SUPPLY, INC 01/31/13 N02655 1 ATTN: Accounts Receivable 17016 CLOVER ROAD R & T AUTO SUPPLY, INC NOBLESVILLE, IN 46060 ATTN: Accounts Receivable R&T SHERIDAN 317-758-4456 01/31/13 17016 CLOVER ROAD R&T LEBANON 765-482-5027 NOBLESVILLE, IN 46060 R&T FRANKFORT 765-654-5588 N02655 R&T NOBLESVILLE 317-773-3130 R&T TIPTON 765-675-6775 CARMEL ENGINEERING DEPT. 1 CIVIC SQUARE CARMEL ENGINEERING DEPT. (E 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Invoice _Invoice Code P.0 Number Net Current M.D. Future Past Invoice Amount Date Number Tot Due Due Code Due Due Number Due 01/29/13 NOOG8U INV 20.52 20.52 N00G8U 20.52 SUBtotal Amounts 20.52 20.52 Current Due 20.52 * Activity for THIS PERIOD only Total Prev Bal * Total Pymt Rcv* NEW C-Memo * New Purch *New Fin/CHG * New Balance *(thru 12/31/12)*(thru / / )*(thru / / )*(thru0l/29/13)* * 0.00 * 0.00 * 0.00 * 20.52 * 0.00 * 20.52 i�234'5 raj `;s %? CRECEIVED N N ' W CARMEN Sa CITI — - d2�C�'->ZIZ OZ6�'Y'�� Current > 30days > 60days > 90 Days > 120 days L20.52 0.00 0.00 0.00 0.00 <<< Account Age Analysis 20.52 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 R&T Tire- Noblesville Purchase Order No. 17016 Clover Rd. Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 1/29/2013 NOOGBU E-5 tire repair $ 20.52 Total $ 20.52 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 NC WARRANT NO. R&T Tire- Noblesville ALLOWED 20 17016 Clover Rd. IN SUM OF $ Noblesville, IN 46060 $ 20.52 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 NOOGBU 2200-4232000 $ 20.52 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 2/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund