HomeMy WebLinkAbout248007 07/28/15 aY CITY OF CARMEL, INDIANA VENDOR: 00350983
ONE CIVIC SQUARE R &T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $*****1,765.29•
s9 =a; CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 248007
Mk rpN�° NOBLESVILLE IN 46060 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N01337 1,147.85 AUTO REPAIR & MAINTEN
1120 4351000 N0138S 617.44 AUTO REPAIR & MAINTEN
l R & T Tire-Noblesville R&T Frankfort(765)654-5588
f 17016 Clover Rd R&T Lebanon(765)482-5027
R&T Sheridan(317)758-4456
Noblesville,IN 46060 R&T Tipton(765)675-6775
317-773-3130
sinae 1.965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 07/15/15 04:12 PM CR/APP:12
17016 CLOVER RD file id: NOB-50659 Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct Terms
Inv: N01337 N01614 1St 10th
Sold-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
- h 317-690-4283 jason C
Qty Shp B/0 Item Number Description ( , -S/W tFET Price Amount Init's
4 GY748661572 ;LT2,65/70R17 GDYR AT ADV# N BSL= BSL 197.58 790.32 5,428
dot# MDHHD41V451.4, MDHHD41V4314, 'MDI4HD41V4314, ,MDHHD41VO414
4 EPA rSTATE TIRE ' EE '(INDIANA), )' h 0.25 1.00 5,428
4 093002000 TIRE �DISPOSAL x 3.00 12.00 5,428
4 BALANCE ;COMPUTERIZED WHEELBALANCE r„ 8.00 32.00 5,428
1 OPP ;Chrome clad r�mi;hcap#560 Qi3620 �j m 225.00 225.00 5,428
1 042100000 steering/s spensR n.=' szspeetion� 0.00 0.00 5,462
0.9 042100000uter tie rod end ]abor 70.00 63.00 5,462
1 ADVDWES80755 TIE ROD<END .'._'. 92.13 92.13 5,462
1 078162000 COMPUTERIZED 4WHLALIGN '(aINCL 49.95 49.95 5,462
1 ADV974040 TPMS`:3AND1,:, 45.48 45.48 5,428
ff 3 p
1 ADVDWES80754 TIE ROD ENDi 111.87 111.87 5,462
1 077002000 SERVICE DISCOUNTS e -49.90 -49.90 5,418
o3
2 0 a MMERCZAL�ACC OUNT �PAI2TVS DISCOUNT
CO
ADJUST-PARTS ADJUSTMENT-PART CREDIT_ -22.5.00 -225.00 5,418
RIM DAMAGED AT LAST REPAIR/CUST CONCSSN
--------------------
/Info: 2009 FORD F-250 SUPER DUTY WHITE I VIN: 1FTSX21579EA85476
ic# 583 IN Unt# 9EA85476 Mil: 71781
Last: //
-----------------------------------------------------------------------------------------------
Sub-Total
$1147.85
IN GOV'T, 0.000%
$0.00
Total: $1147.85
NewPymt: $0.00
Total Due: $1147 . 85
Received By: SP:Chuck Godby
+� 170r R & T Tire-Noblesville R&T Frankfort(765)654-5588
16 Clover Rd R&T Lebanon(765)482-5027
QR&T Sheridan(317)758-4456
--.� �_07ji
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 07/15/15 05:29 PM CR/APP:12
17016 CLOVER RD file id: NOB-50860 Page 1
NOBLESVILLE IN 46060
Your P/O A/R Acct Terms
Inv: N0138S N01614 1st 10th
Sold-To: Type - Payment
CARMEL FIRE DEPARTMENT (EO $
2 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK*;* REP 317-664-0958
rd 317-690-4283 jason C
Qty Shp B/O Item Number Description to.s S/W -FET Price Amount Init's
4 GY183106436 P26;5/70R17 113R S2 WRL'�,' AUS 140.86 563 .44 422,428
dot# 4BT6EXWR1015, 4BT6EXWR1015, , 4BT6EXWR2014
4 EPA STATE TIRE FEE (T DANA)p 0.25 1.00 422,428
4 093002000 TIRE
P0 AL,;'. 3.00 12.00 422,428
4 041263000 NEW VALVE STEM 2.25 9.00 422,428
4 BALANCE COMPUTERTZED.WHEELBALANCE{ 8.00 32.00 422,428
--------------------
V/Info: 2009 FORD EXPEDITION BLUE VIN 1FMFU16589EA9738
Lic# 1337736 IN Unt# 44 Mil: 13x:477 Trq I10 ft#
4
Last: / /
of Sub-Total
i
$617.44
0 .
IN GOV'T, 0.00016
- -- $0.00
Total: $617.44
NewPymt: $0.00
Total Due: $617 .44
Received By: SP:JEFF HOGG
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Tire &Auto
IN SUM OF$
17016 Clover Road
i
Noblesville, IN 46060
$1,765.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 N0138S 43-510.00 $617.44 1 hereby certify that the attached invoice(s), or
1120 N01337 43-510.00 $1,147.85 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
JUL 2 7 2015
PAN) �/j
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))
N0138S Pool Car $617.44
N01337 C45 $1,147.85
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