The URL can be used to link to this page

Home My WebLink About255963 03/01/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350983 ONE CIVIC SQUARE R &T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $*****3,484.59* CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 255963 NOBLESVILLE IN 46060 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N017EE 740.59 AUTO REPAIR & MAINTEN 1110 4232000 33637 N017HL 2,744.00 TIRES VOUCHER NO. WARRANT NO. ALLOWED 20 R & T Tire &Auto IN SUM OF$ 17016 Clover Road Noblesville, IN 46060 $740.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 N017EE 43-510.00 $740.59 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 FEB 9 0 2016 .1 L LIND X,A, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 7-�qrz-' R & T Tire-Noblesville R&T Frankfort(765)634"3588 R&T Lebanon(765)482-5027 17016 Clover Rd R&T Sheridan(317)758-4456 Noblesville,M 46060 R&T Tipton(765)675-6775 317-773-3130 Sinc*1965 Store Location Store Phn Date Time R & T Tire/Auto NOB (317) 773-3130 02/,01/16 03:04 PM CR/APPt12 ,17016 CLOVER RD file id: NOB-56246 Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Acct Terms Inv: N017EE BOB N01614 1st 10th Sold-To: _ 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 317-409-0909 MARK C Qty Shp B/O Item Number Description S/w FET Price Amount Init's 4 GY179535492 -L!t2.65/70R17 121/11SR E WR'L Sk- 161.91 647.64 5,428 4 EPA STATE TIRE F29 -(INDIANA) 0.25 1.00 5, --- 4 BALANCE* 'STEM , 4 INSTALLMOUNT-COMPUTER;' L " ! I � . 10.50 42.00 5,428 1 078162000 COMPUTERIZED 4_-WHL'ALIGN (INCL 49.95 49..95 5,462 :*,*CUSTOMER; TO KEEP'TAKE OFF TIRE **PUT; IN BED OF PIdK-UP -------------------- V/Info: 2013 FORD F-150 WHITE f VIN .1FTFW1 ETBDFC36416 Lic# 18436 IN Unt# 412 Mil: 38752]- -. ' Last: - ----------------------------------------- ----------------------------------------------- Sub-Total $740.59 IN GOVIT,0.00016 $0.00 Total: $740.59 NewPymt: $0.00 Total Due: $740 . 59 Received By: SP: Chuck Godby VOUCHER NO. WARRANT NO. ALLOWED 20 R&T TIRE&AUTO-NOBLESVILLE 17016 CLOVER ROAD IN SUM OF$ NOBLESVILLE, IN 46060 $2,744.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PQ#'/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members �j 3 6 7.r``I N017HL I 42-320.00 I $2,744.00 1 hereby certify that the attached invoice(s), or �+ 1110 101 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 Monday, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund R & TTire-Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765) -5027 758 R&T Sheridan(317)758-4456 Noblesville,IN 46060 R&T Tipton(765)675-6775 317-773-3130 S1nae 1965 Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 02/08/16 08:32 AM 17016 CLOVER RD file id: NOB-56361 Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Acct Terms Inv: N017HL 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..*.W* 317-571-2546 GRAG W Qty Shp B/O Item Number Description tS/W, FET Price Amount Init's 16 GY732297500 235/55R17 EAG RS-A 98WS2iVSBr VSB 109.00 1744.00 5 8 GY732301500 P265/60R17 108V SL EAGiRS A > 125.00 1000.00 5 -------------------- r V/Info: - ---------------------------- Sub-Total $2744.00 y 8 ) •^ IN GOV'T' 0.000% x $0.00 Lc Total: $2744.00 NewPymt: $0.00 Total Due: $2744 . 00 Received By: SP: Chuck Godby v INDIANA RETAIL TAX EXEMPT Page 1 - of 1 arme Y . � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33637 . ONE CIVIC SQUARE 3576000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL,INDIANA 46032-2584 -VOUCHER,DELIVERY MEMO;PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE.BOARD OF ACCOUNTS.FOR CITY OF CARMEL-1997, . PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO: DESCRIPTION 218/2016 -00350983 R&T TIRE&AUTO--.NOBLESVILLE Camel Police VENDOR .17016 CLOVER ROAD SHIP _3-Civic Square TO Carme1,: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 ' 1Each tires . $2744.00- . :$2,744.00 Sub Total $2,744.60, Z� .� Send Invoice To: Carmel Police 24 ties 3 Civic Square -Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT .$2,744.00. SHIPPING INSTRUCTIO `A/P VOUCHER CANNOT BE APPROVE_D 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. 1 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 LABS "THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY TITLE CONTROL NO. 33637 CLERK-TREASURER. .