The URL can be used to link to this page

Home My WebLink About305268 11/14/16 a ur.cAgM / �� CITY OF CARMEL, INDIANA VENDOR: 00350983 ® 31 ONE CIVIC SQUARE R &T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $'"•"•9,103.11' i�. Q: CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 305268 9.y�TON COQ NOBLESVILLE IN 46060 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N01CXG 752.59 AUTO REPAIR & MAINTEN 1110 4232000 34386 NOlD7F 8,350.52 TIRES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) R &T TIRE &AUTO- NOBLESVILLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17016 CLOVER ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $752.59 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 N01 CX6 43-510.00 $752.59 1 hereby certify that the attached invoice(s),or 11/3/16 N01 CX6 C451 $752.59 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 Friday, November 04,2016 U®r '_Z� David Haboush Fire Chief 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 D 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 10/14/16 10:15 AM 17016 CLOVER RD file id: NOB-63402 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: N01CX6 C451 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 n 'A" � s _ Qty Shp B/O Item Number Descriptior S/W 'FET Price Amount Init's 4 EPA STATE TIRE FEE (INDIAN.. 0.25 1.00 18,428 4 INSTALL MOUNT .COMPUTER BALANCE STEM", 10.50 42.00 18,428 4 093002000 TIRE DISPOSAL 3.00 12.00 18,428 1 078161000UEHICLE ALIGNMENT CHECK = 0.00 0.00 18,434 1 07816200000MPUTERIZED 4 ,WHI; ALIGN ()INCL.' q 49.95 49.95 18,434 a 6 ' 4 GY179535492 TX265/70R1 121/11`8R.`E iWRL�SR � 161.91 647.64 18,428 Trs r -------------------- /Info: 2014 FORD F-150 WHITE:', VIN 1FT1X1E F28386:i , ic# 27973 IN Unt# 451 Mil: 43393fl t ` # Last: 1 FRS. :., ----------------------------- __-___---------------------------- Sub-Total $752.59 IIN GOV'T,0.000% $0.00 Total: $752.59 NewPymt: $0.00 Total Due: $752 . 59 Received By: SP: Pete Thomas VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) R&T TIRE&AUTO-NOBLESVILLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17016 CLOVER ROAD IN SUM OF$ CITY OF CARMEL . An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $8,350.52 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due IPOz# ACCT# DATE INVOICE# DESCRIPTION _DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34386 N01 D7F 42-320.00 $8,350.52 1 hereby certify that the attached invoice(s),or 10/26/16 N01 D7F tires x 66 $8,350.52 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 Monday, November 07,2016 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 D R&T Sheridan(317)758-4456 q_1 ��-j 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 10/26/16 09:31 AM 17016 CLOVER RD file id: NOB-63771 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: N01D7F 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/O Item Number Descr- ptsoa; _ S/W FET Price Amount Init's 50 GY732026500 245r'/55R18 103V GY EAGL7 RS Aa 127.80 6390.00 5 12 GY732301500 P265/60R17 108V SL EA GRS Ate: 125.00 1500.00 5 4 GY183106436P265,/70R17 113R S2 WRLgSR115.13 460.52 5 -------------------- V/Info: F - - - ¢ kx---------------------------- ----- -------------------- •( � � �� Sub-Total ¢ M .... , $8350.52 Ea a IN GOV'T, 0.0000 � $0.00 ` Total. $8350.52 NewPymt: $0.00 Total Due: $8350 . 52 Received By: SP: Chuck Godby