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HomeMy WebLinkAbout223619 08/27/2013 �. 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: $518.65 NOBLESVILLE IN 46060 CHECK NUMBER: 223619 CHECK DATE: 8127/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 NOOLGS 267 . 70 OTHER EXPENSES 1120 4351000 NOOLX6 250 . 95 AUTO REPAIR & MAINTEN R & T Tire—Noblesville oblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765)482-5027 $�R&T R&T Sheridan(3 17)758-4456 -� ' Noblesville,IN 46060 R&T Tipton(765)675-6775 317-773-3130 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 08/20/13 10:08 AM 17016 CLOVER RD file id: NOB-28410 Page 1 NOBLESVILLE, IN 46060 Your P/0 # A/R Acct# Terms Ship Via Inv: NOOLX6 N01614 1st 10th Sold-To: Ship-To: Type - Payment CARMEL FIRE DEPARTMENT (EO $ 2 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0. 00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** `",':, ARC 317-664-0958 317-690-4283 jason C Qty Shp B/O Item Number Description S/W FET Price Amount Init's 1 078162000 COMPUTERIZED 4 WHL ALIGN .(INGL~ 44 . 95 44 . 95 18,462 4 040100000 CHECK/ADJUST TIRE PRESSURES 0 . 00 0 .00 18,462 2 GY732354500 P2, `6081'6" 97V S2 'EAG PS A­ 89.50 179.00 18,462 dot# DAXOBEER2313t, DAXOBEER23-13 , 2 EPA STATE TIRE,°FEE "(INDIANA)', 0.25 0.50 18,462 2 BALANCE COMPUTERIZED WHEEL BALANCE 8.00 16 .00 18,462 2 041263000 NEWVALUE STEM " " °" 2 .25 4 .50 18,462 2 093002000 TIRE DISPOSAL' 3 . 00 6.00 18,462 Al -------------------- i V/Info: 2006 CHEVY IMPALA MAROON VIN ;2G1WT58,K869379051 ' Lic# 70614 IN Unt# 69379051 Mil': 111,696 ;Trq: ?100 ft# Sub-Total $250.95 IN GOV'T, 0.000% $0.00 Total: $250.95 NewPymt: $0. 00 Total Due: $250 . 95 Received By: SP:Pete Thomas VOUCHER NO. WARRANT NO. ALLOWED 20 R & T Tire & Auto IN SUM OF $ 17016 Clover Road Noblesville, IN 46060 $250.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I NOOLX6 I 43-510.00 I $250.95 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 AUG 2 6 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) NOOLX6 9051 $250.95 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 R & T Tire-Noblesville R&T Frankfort(765)654-5588 R&T Lebanon(765)482-5027 y 17016 Clover Rd R&T Sheridan(317)758-4456 ARTPw Noblesville,IN 46060 R&T Tipton(765)675-6775 317-773-3130 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 08/05/13 09:16 AM 17016 CLOVER RD file id: NOB-27820 Page 1 NOBLESVILLE, IN 46060 Your P/O # A/R Acct# Terms Ship via Inv: NOOLGS N04158 1 ST 10TH Sold-To: Ship-To: Type - Payment CARMEL WATER DISTRIBUTION (E09 $ 3450 WEST 131ST ST $ CARMEL, IN 46074-8267 Total $ 0 .00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ' ARC 317-733-2855 317-716-3909 Qty Shp B/O Item Number Description S/W FET Price Amount Init's 2 GY179751217 LT2.15/85R16 115/112P E WRL SR 130 .85 261.70 5 2 093002000 TIRE DISPOSAL 3 . 00 6 .00 5,405 V/Info: -------------------------------- Sub-Total $267 .70 Sales Tax $0 .00 �� Total: $267.70 NewPymt. $0. 00 Total Due: $267 . 70 Received B f �� SP:Chuck Godby VOUCHER # 132484 WARRANT# ALLOWED 350983 IN SUM OF $ R & T Tire & Auto-NOBLESVILLE 17016 Clover Rd. t Noblesville, IN 46060 Carmel Water Utility 1 ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code NOOLGS 01-6500-05 $267.70 1 Voucher Total $267.70 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350983 R &T Tire &Auto-NOBLESVILLE Purchase Order No. 17016 Clover Rd. Terms Noblesville, IN 46060 Due Date 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 NOOLGS $267.70 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 Date Officer