319164 11/30/17 `Cqq
y....",,f CITY OF CARMEL, INDIANA VENDOR: 00350983
d ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $""'"'6,716.22'
Q CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 319164
v `TON.`o� NOBLESVILLE IN 46060 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232000 NOlM9K 8.64 TIRES & TUBES
1110 4232000 100928 N01M9K 6,707.58 TIRES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350983
R&T TIRE&AUTO-NOBLESVILLE IN SUM OF$ CITY OF CARMEL
17016 CLOVER ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
22- Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
100928 N01 M9K 42-320.00 $6,707.58 1 hereby certify that the attached invoice(s),or 11/27/17 N01 M91K tires $6,707.58
1110 101 1110 101
bill(s)is(are)true and correct and that the
`\`O v` V, .�, materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
$ ..' ES'4jw
Jim Barlow
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
R & T Tire-Noblesville R&T Lebanon(765)482-5027
1 17016 Clover Rd R&T Sheridan(317)758-4456
d R&T Tipton(765)675-6775
— �— Noblesville,IN 46060
317-773-3130
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 11/27/17 07:32 AM
17016 CLOVER RD file id: NOB-75512 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: N01M9K JASON N05743 1 ST 10TH
Sold-To: Type - Payment
CARMEL POLICE DEPARTMENT $
3 CIVIC SQUAREl/� Z� $
/ V $
CARMEL, IN 46032 L
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-571-2546 GRAG W
QtyShp B/0 Item Plumber Descriptlon.: S/W FET Price Amount Init's
- 30 GY732026500 245/55R18 103V GY EAGLEsFRS�A 135.47 4064.10 5
- 4 GY732354500 P225/60R16 97V S2 Ekd R5 A ,, ,BWL 94 .34 377.36 5
4 GY738334571 235j60R16 100H SL ASSURANCE FV' 84.48 337.92 5
-4 GY755056383 245/70R17 GY ASSUR CS FUET� MAX VSB: 123.97 495.88 5
- 4 GY755664'383 265,� 65R18 GY � SSRNCE S :�Uz3, +i BoT� 127.00 508.00 5
r8 GY732002'500 P235/55I217 98W S2 EAG ;RS A y 116.62 932.96 5
-------------
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V/Info: (i
1 �
� . -- -------- ------------------
Sub-Total
$6716.22
k., 3 IN GOV'T, 0.000%
$0.00
Total: %$6716.-22
NewPymt:
$0.,00,
Total Due: $6716 . 22
Received By: SP-, Chuck Godby