HomeMy WebLinkAbout221205 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367213 Page 1 of 1
ONE CIVIC SQUARE R&T TIRE-LEBANON
CARMEL, INDIANA 46032 1310 W SOUTH ST CHECK AMOUNT: $1,603.34
LEBANON IN 46072 CHECK NUMBER: 221205
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 LOOF7P 1, 603 . 34 AUTO REPAIR & MAINTEN
� I
I
R&T Lebanon 7654830478 p.1
R & T Tire-Lebanon R&TFrank-fort(165)654-5588
R&T Lebanon(765)492-5027
�,so� Mw I&TOF 1310 W South Street R&T Sheridan(317)758-4456
Lebanon.TN 46072 ?Z&T Tipton(765)675-6775
765-482-5027
since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - LEB (765) 482-5027 05/15%13 12:11 PM Reprint
1310 W. SOUTH STREET file id: LEE-19717 Page 1
LEBANON, IN 46052
Your P/0 # A/R Acct# Terms Ship Via
Inv: LOOF7P L0.3 259 1 ST 10TH
Sold-To: Ship-To: Type - Payment
CARMEL FIRE DEPT $
2 C=VIC SQUARE $
C?.RMEL, IN 46032
Total $ 0.00
—MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-664-0958
317-571-26LS
Qty Shp B/0 Item Number Description S/w FET Price Amount Init's
2 GY756141614 315/808225 L 0289 WHA' DURA_SEA 726.67 1453 .34 202
dot# MCHRLROR0213, MCHRLROR0212
2 041263C00 NEW `JALVE 'STEM 4.50 9.00 202
2 046100000 MT- DISMOUNT 28.00 56. 00 202,220
1 046120000 ROAD SERVICE PER HR/PER MAN (R 85 .00 83.00 202,220
BOB V NVORST
V/Info: 2000 FIRE ENGIN3 (BLANK) RED
Lic# E43 IN Mil: 5300 Trq: 63 ft'#
Sub-Total
$1603.34
IN GCVIT,0 .000%
$0.00
I
Total: $1603.34
NewPymt: $0. 00
Total Due: 1603 . 34
Rece-Jved By: SP:Terry M_llikan
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))
LOOF7P Tires- E43 $1,603.34
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 Tired -10�'v
IN SUM OF $
Nsb�es ie-tN-46=
$1,603.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I LOOF7P I 43-510.00 I $1,603.34 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
JUN 17 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund