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HomeMy WebLinkAbout301118 07/25/16 Coq . %' CITY OF CARMEL, INDIANA VENDOR: 00350983 ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $*******788.47* ��. CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 301118 9�'i1Poa�r' NOBLESVILLE IN 46060 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N01AWV 788.47 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) R&T TIRE&AUTO- NOBLESVILLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17016 CLOVER ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $788.47 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N01AWV 43-510.00 $788.47 1 hereby certify that the attached invoice(s),or 7/18/16 N01AWV C482 $788.47 1120 101 1120 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,July 18,2016 David Haboush Fire Chief 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 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer --y�. R & TTire-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 qgj Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 07/12/16 12:29 PM CR/APP:12 17016 CLOVER RD file id: NOB-60799 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: NOlAWV 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. 317-409-0909 MARK C Qty Shp B/O Item Number Descript ion � S/W F;FT Price Amount Init's 4 GY179535492 LT265/,70R17 121/118R E WRL� SR161.91 647.64 18,428 dot# PJAHKCHV491;5, 'PJAHKCHV5b15 PJAHKCHV4'615, PJAHKCHV4615 4 EPA STP;TE TIRE FEE (INDIANA): 0.25 1.00 18,428 4 INSTALL MOUNT COM15UTER '3BALANCE, STEM ( 10.50 42.00 18,428 4 093002000 TIRE DISPOSAL° ' ' 3 .00 12.00 18,428 1 078162000 COMPUTERIZED 4 WH 'L, (INCL , 49.95 49.95 18,462 4 TPS20008TPMSSERVICE PACK; 8.97 35.88 18,428 q ; -------------------- V/Info: 2010 FORD F-150 WHITE VIN 1FTFWIEV2AFC18037 1 Lic# 18037 IN Unt# 482 Mil: 68938 Last: -------------------------------------- -------- ---- ----------------------------------------- Sub-Total $788.47 IN GOV'T, 0.000' $0.00 Total: $788.47 NewPymt: $0.00 Total Due: $788 .47 Received By: SP: Pete Thomas