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Home My WebLink About248496 08/12/15 �.�."p"F CITY OF CARMEL, INDIANA VENDOR: 00350983 �� 1� ® ONE CIVIC SQUARE R &T TIRE &AUTO - NOBLESVILLE CHECK AMOUNT: $*****1,876.83* } r° CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 248496 ,.,,TON. , NOBLESVILLE IN 46060 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N0139H 802.83 AUTO REPAIR & MAINTEN 1110 4232000 33005 N013CP 1,074.00 TIRES ..r.�1� R & T Tire-Noblesville R&T Frankfort (765)654-5588 R&T Lebanon(765)482-5027 R 17016 Clover Rd R&T Sheridan(317)758-4456 ,TplNoblesville,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 08/04/15 11: 18 AM CR/APP: 12 17016 CLOVER RD file id: NOB-50885 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: N013 9H BOB 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 317-690-4283 Jason C Qty Shp B/O Item Number Description " S/W '`FET Price Amount Init s 4 EPA STATE TIRE FEE (INDIANA) ° .: N' 0 .25 1.00 5, --- 4 INSTALL ''MOUNT-COMPUTER BALANCE-STEM 8.00 32 .00 5,462 4 093002000 °TIREs-DISPOSAL 3 . 00 12 .00 5,462 4 BALANCE COMPUTERIZED,.:WHEEL, BALANCE;:;:,. 8.00 32 .00 5,462 1 078157000 ALIGNMENT (REF 'THRUST ANGLE-NO' . _ 49. 95 49. 95 5,462 4 GY179696217 LT265./70R17 121/118S E•:WRL' SR- 166 .69 666 .76 5,462 SHOP''-SUPPLIES ........ , 9.12 -------------------- V/Info: ___________________V/Info: 2013 FORD F-150 WHITE `J. VINi1FTFW1ET6DFC36415, Lic# 18437 IN Unt# DFC36415 Mil 29789 Last: -------------------------------------------------------------------------------------------------- Sub-Total _. . :. - . . $802.83 IN GOV'T, 0.000% $0 .00 Total: $802 .83 NewPymt: $0. 00 Total Due: $802 . 83 Received By: SP:Chuck Godby 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)) N0139H VIN 6415 $802.83 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 Tire & Auto IN SUM OF $ 17016 Clover Road Noblesville, IN 46060 $802.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 N0139H 43-510.00 $802.83 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 10 2095 lair A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund R & T Tire-Noblesville R&T Frankfort(765)654-5588 R&T Lebanon(765)482-5027 17016 Clover Rd R&T Sheridan(3 17)758-4456 Ow 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 07/22/15 08:06 AM 17016 CLOVER RD file id: NOB-51001 Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Acct Terms Inv: N013CP N05743 1 ST 10TH Sold-To: Type - Payment CARMEL POLICE DEPARTMENT $ 3 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0 .00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-571-2546 GRAG W Qty Shp B/O Item Number Description S/W FET Price Amount Init's 12 GY732354500 P225/60R16 97V S2 EAG RS-A -BWL 89.50 1074 . 00 422 -------------------- V/Info: -------------------------------------,-.------�---- -------t------------- Q ---- Sub-Total $1074 .00 IN GOV'T, 0 . 000°s $0 .00 Total: $1074 . 00 NewPymt: $0. 00 Total Due: $1074 . 00 Received By: SP:JEFF HOGG 0 INDIANA RETAIL TAX EXEMPT PAGE ci-Ey ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 7I iS R a T Tlm and Auto C.umol Pallco Dap2Amont SHIP 3 CIVIC aqumm VENDOR Clovor Road TO Camol, IN Noblosyliio, IN 44= (317)671-250 n BLANKET CONTRACT PAYMENTTERMS FREIGHT 6 QUANTITY trg I UNIT gOF MEASURE DESCRIPTION UNIT PRICE EXTENSION end count gL9�dN.00 12 Each tiros $80.50 $1,074.00 Sub Total: $1,074.00 ,,1�1�° . '•.fit w ,.a Q��ri- �. 'e w: . Send Invoice To: Alan: Pat Young 3 CIT squm C�Inol' Irl 42� PLEASE INVOICE IN DUPLICATE VE,TRTfAENj ACCOUNT PROJECT PROJECT ACCOUNT na QUNT PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE POPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIF I ATTHERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPE?ri//I 10 SUFFICIENT PAI�FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ,,gyp SHIPPING LABELS. G of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. cJ�®®� CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE 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)) 07/22/15 N013CP tires $1,074.00 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 Tire and Auto IN SUM OF $ 17016 Clover Road Noblesville, IN 46060 $1,074.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 33005 I N013CP I 42-320.00 ( $1,074.00 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 Thursday, August 06, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund