HomeMy WebLinkAbout321218 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
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------------------------------ - -----------------------------
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