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Home My WebLink About303519 09/26/16 u'�``'' CITY OF CARMEL, INDIANA VENDOR: 00350983 J ® 4el ONE CIVIC SQUARE R &T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $*"***6,799.72" :9 ,a� CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 303519 M�TON,�o NOBLESVILLE IN 46060 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 34152 N01COV 3,991.48 TIRES 1110 4232000 34148 N01BUD 2,808.24 TIRES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) R&T TIRE&AUTO-NOBLESVILLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17016 CLOVER ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,808. 2 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 74148_ N01BUD 42-320.00 $2,808.04 1 hereby certify that the attached invoice(s),or 8/24/16 N01BUD tires $2,808.04 101 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 Tuesday,September 13,2016 Tim Green Chief of Police 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer R & T Tire-Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765)482-5027 i D �' R&T Sheridan(317)758-4456 Noblesville,IN 46060 R&T Tipton(765)675-6775 317-773-3130 since 196S Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 08/24/16 10:23 AM 17016 CLOVER RD file id: NOB-62005 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: NOIBUD 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/O Item Number Descriptions„ /W_ FET Price Amount Init's 12 GY732276500 P235/50R18 99W XL EAG' R5 A 124.00 1488.00 18 12 GY732002500 P235/55R17 98W S2 EAG�'RS A �; � 110.02 1320.24 18 -------------------- V/Info: k --------------------------- a&s g SHS � Sub-Total $2808.24 GO 'T,0. IN V000% c s � $0.00 Total: $2808.24 NewPymt: $0.00 z-'ii € e 4. Total Due: $2808 . 24 Received By: SP: Pete Thomas VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) R&T TIRE&AUTO- NOBLESVILLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17016 CLOVER ROAD IN SUM OF$ 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. $3,991.48 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO j ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT -34-152—J N01COV 42-320.00 $3,991.48 1 hereby certify that the attached invoice(s),or 9/6/16 N01COV `tires $3,991.48 1110 101 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 Wednesday,September 21,2016 Tim Green Chief of Police 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer R & T Tire-Noblesville R&T Frankfort(765)654-5588 R&T Lebanon(765)482-5027 RT 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 09/09/16 10:45 AM 17016. CLOVER RD file id: NOB-62239 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Irv: :N01COV 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 Descr-iptioa_ I = S/W FET Price Amount Init's 4 GY413496329 235r/55R18 100V SL ASSURf'COMTRD 141.97 567.88 18 �- 12 GY732026500 .. 245/55R18 103V GY EAGLE RS A` ! 127.80 1533.60 18 t 10 GY732354500— p225/60R16 97V S2 EP,G��?RS A BWL a 89.00 890.00 18 8, GY732301500 .P2�6SfGQR17 108V SL EAG RS=, 125.00 1000.00 18 V/Info: i r z --------- £ g ______ t Sub-Total $3991.48 IN GOV'T,0.000% $0.00 Total: $3991.48 Y� y�p k45)z NewPymt: $0.00 Total Due: $3991.48 Received By: SP: Pete Thomas z