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HomeMy WebLinkAbout222125 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367213 Page 1 of 1 ONE CIVIC SQUARE R&T TIRE-LEBANON s CARMEL, INDIANA 46032 1310 W SOUTH ST CHECK AMOUNT: $1,473.68 LEBANON IN 46072 CHECK NUMBER: 222125 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 CARMEL0713 1, 473 . 68 AUTO REPAIR & MAINTEN R&T Lebanon 7654830478 PA =e^r & T T* e—Leb a ®� R&T Frankfort(765)654-5598 R&T Lebanon{765)492-502-7 1310 W South Street R&T Shcrir]an(_I 17)758-4156 S Lebanon,IN 46072 R&TTipton (765)675-6775 765-482-5027 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - LEE (765;• 482-5027 06/27/13 04 :09 PM RePrint 1310 W. SOUTH STREET file _d: LED-20906 Page 1 LEBl-hON, IN 46052 Your P/0 #k A/R Acct# Terms Ship Via inv: LOOG4Q L00259 1 ST 1CTH Sold-To: ship-To: Type - Payment CART4EL FIRE DEPT $ 2 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0 .00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-664-0958 31"7-571-2615 Qty Shp H/0 Item Number Description S/W FET Price Amount Init's 2 GY756256420 3i5/80R225 L G291 LP T 686.84 1373.68 202 dot{ MJ725VAW0613, MJ725VAW3012 1 046120000 ROAD SERVICE PER HR/PER MAN �(R 85-00 85.00 202, 220 2 041263000 NEW VALVE STEM 4.50 9.00 202 2 Oy3002000 TIRE DISPOSAL 3.00 6.00 202, 220 APROVAL 4G0002624 UNIT-45...PUMPER-STEERS BOB VANVORST MILEAGE '64i11-STEERS_ V/_nfo: 2000 FIRE ENGINE (BLANK) RED Lic# E43 IN Mil; 64211 Trq: 63 ft'" --------------------------------------------------------- ----------------------------------- r Sub-Total $1473 .66 /1 � $0 .�I 1 � ✓t/�5 IN O.OOO t l _ $0 .00 0 Total: $1473 .66 NewPymt: $0 .00 Total Due: $1473 . 68 Received By: SP:Terry Millikan VOUCHER NO. WARRANT NO. R & T Tire & Auto L .a'�,5d' ALLOWED 20 X310 J` j IN SUM OF $ $1,473.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I LOOG4Q I 43-510.00 I $1,473.68 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 II Ii1 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) LOOG4Q E43 $1,473.68 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