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