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HomeMy WebLinkAbout255305 02/09/16 i � CITY OF CARMEL, INDIANA VENDOR: 00350983 ® al ONE CIVIC SQUARE R &T TIRE&AUTO—NOBLESVILLE CHECK AMOUNT: $"'"'3,136.75` CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 255305 9�'irSri co?� NOBLESVILLE IN 46060 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 33627 N0173T 2,676.23 TIRES 1110 4232000 33627 N0178J 460.52 TIRES VOUCHER NO. WARRANT NO. ALLOWED 20 R&T TIRE&AUTO-NOBLESVILLE 17016 CLOVER ROAD IN SUM OF$ NOBLESVILLE, IN 46060 $3,136.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Police CPO#/Dept. INVOICE NO. ACCT#/Fund_ AMOUNT Board Members 3.362— N0173T 42-320.00 $2,676.23 1 hereby certify that the attached invoice(s), or 1110 101 33627 N0178J 42-320.00 $460.52 bill(s) is (are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 02, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund i R & T Tire-Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765)482-5027 D R&T Sheridan(317)758 4456 �-� / Noblesville,.IN 46060 R&T Tipton(765)675-6775 317-773-3130 Since 1965 I Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 01/19/16 01:45 PM 17016 CLOVER RD ! file id: NOB-56035 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: N0178J •1,o©/I 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,,e. :FET Price Amount Init's 4 GY183106436 P, /70R17 113R S2 WR115.13 460.52 422 Q ------------------- V/Info: ---------------------------- J ---------------------------- t Sub-Total $460.52 IN GOV-T, 0.000% NA .fn $0.00 {€�a Total: $460.52 NewPymt: $0.00 Total Due: $460 . 52 Received By: SP: JEFF HOGG' R & T-Tire-Noblesville R&T Frankfort(765)654-5588 R&T Lebanon(765)482-5027 1�'d 17016 Clover Rd R&T Sheridan(317)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 01/13/16 10:49 AM 17016 CLOVER RD file id: NOB-55865 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: N0173T JASON 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,*:* - ARC 317-571-2546 GRAG W Qty Shp B/0 Item Number DescriptionN #sa S/W, FET Price Amount Init's 1 GY151284203 P245/65R17 105S S2 FORTERA K-IL' a` 120.23 120.23 '5 20 GY732026500 5R18 iO3V GY EAGLE RS A 127.80 2556.00 5 V/Info: s a � kip' � +,+, �• i z Sub-Total $2676.23 IN GOV-T, 0.000% $0.00 _ � ..r;� Total. $2676.23 -. NewPymt: $0.00 v s �. _ Total Due. $2676 .23 Received By: SP: Chuck Godby vINDIANA RETAIL TAX EXEMPT Page 1 of 1 CERTIFICATE NO.00312.0155 002 0 PURCHASE ORDER NUMBER City' of Carm'. . I FEDERAL EXCISE TAX EXEMPT 33627 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL,INDIANA 46632-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELSAND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1128/2016 00350983 R&T TIRE&AUTO-NOBLESVILLE Carmel Police VENDOR 17016 CLOVER ROAD SHIP 3 Civic Square TO -Carmel,.IN 46032- NOBLESVILLE,IN 46060- CONFIRMATION BLANKET :- CONTRACT. PAYMENT TERMS FREIGHT QUANTITY. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION. Department: .1110 Account 42-320.00 Fund: 101 General Fund 25 Each tires $125.47: $3,136:75: Sub Total $3;136.75 Send Invoice To: Carmel Police . 3 Civic Square Carmel;IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $3,136.75 SHIPPING INSTRUCTIONS 'AIP 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 PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY.FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY TITLE CONTROL NO. 33627 CLERK-TREASURER