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Home My WebLink About321218 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350983 d '1 ONE CIVIC SQUARE R &T TIRE &AUTO - NOBLESVILLE CHECK AMOUNT: $"****4,159.40* ate: CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 321218 9M,roN_ � NOBLESVILLE IN 46060 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 101232 NOlN6Q 4,136.72 TIRES 2200 4232000 N01NKD 22.68 TIRES & TUBES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T TIRE&AUTO- NOBLESVILLE IN SUM OF$ 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 Payee $4,136.72 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 101232 N01 N6Q 42-320.00 $4,136.72 1 hereby certify that the attached invoice(s),or 1/16/18 N01 N6Q tires $4,136.72 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 Thursday,January 18,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer R & T Tire-Noblesville R&T Lebanon(765)482-5027 ff—Iji, 17016 Clover Rd R&T Sheridan(317)758-4456 DR&T Tipton(765)675-6775 — - f— Noblesville,IN 46060 317-773-3130 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 12/29/17 08:37 AM 17016 CLOVER RD - file id: NOB-76706 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: N01N6Q 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** 317-571-2546 GRAG W Qty Shp B/O Item Number Des'aription S/W FET Price Amount Init's 4 GY732312500P225/60R18 99W SL EAG, RS Aft 125.75 503.00 5 8 GY732297500 235/55R17 EAG RS-A 98GJ 52"°VSB ;VSB 115.54 924.32 5 20 GY732026500 f245./55R18 103V GY EAGL$ R ! A 135.47 2709.40 5 -------------------- /Info: ----------------------- ----------------------------- EEi € f Sub-Total ( $4136.72 IN GOV'T,0.000 0 $0.00 Total: $4136.72 NewPymt: $0.00 � .. Total Due: $4136 . 72 Received By: SP: Chuck Godby R & T AUTO SUPPLY INC 17016 CLOVER RD NOBLESVILLE, IN 46060 Government Local Invoices - State/Local 010661 842935-010661 12/29/17 08 :43 AM Page 01 Nonsig: 000197505 Delivery Receipt *************** DO NOT PAY Bill To: CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL IN 46032 P.O. NUMBER JASON GS/AN # 1 G0005644 Vehicle Type Auto Product Code Qty Description Price Ea. Labor/Excise Total 732312500 4 P225/60R18 99W SL EAG RS-A VSBRP 125.75 0.00 503.00 732297500 8 P235/55R17 98W S2 EAG RS-A VSBRP 115.54 0.00 924.32 732026500 20 245/55R18 103V EAGLE RS-A VSB TL 135.47 0.00 2709.40 Total Parts & Labor/Excise 4136.72 0.00 4136.72 X Driver/Buyer Signature VOUCHER NO. WARRANT NO. Prescribed by'State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350983 R&T TIRE&AUTO- NOBLESVILLE IN SUM OF$ 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 Payee $22.68 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 NKD 42-320.00 $22.68 1 hereby certify that the attached invoice(s),or 1/16/18 N01 NKD Flat repair for E-1 $22.68 2200 2200 2200 2200 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,January 23,2018 Jeremy Kashman Director 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 i R & T Tire-Noblesville R&T Lebanon(765)482-5027 17016 Clover Rd R&T Sheridan(317)758-4456 D R&T Tipton(765)675 6775 �= Noblesville,IN 46060 317-773-3130 Since 1965 2200 — y232000 Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 01/16/18 03:34 PM 17016 CLOVER RD file id: NOB-77197 Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Acct Terms Inv: NOINKD DAN N02655 1 ST 10TH Sold-To: Type - Payment CARMEL ENGINEERING DEPT. (E $ 1 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-571-2441 � r 317-714-3058 DAN C Qty Shp B/O Item Number Description , S 'FET Price Amount Init's 1 040128000 RADIAL FLAT REPAIR ON(5ZZ F; REA 21.00 21.00 18,434 5 TIRE PRESSURE CHECK/ADJUST TIRE PRE SSURE$ ��' 0 .00 0.00 18,434 **INCLUDE SPARE TIRE INPRESSCHECK** SHOP,SUPPL!ES" � �� 1.68 -------------------- 'S V/Info: 2010 FORD ESCAPE WHITE ' VIN ; 1FMCU5K3XAKB408077 r � ; Lic# 67111 IN Unt# E1 Mil: 11104;9 E ` Last �i --- ------------------------------ - ----------------------------- S 4i R Sub-Total $22.68 IN GOV-T, 0.000% $0.00 In Total: $22.68 NewPymt: $0.00 Total Due: $22 . 68 Received By: SP: Pete Thomas