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Home My WebLink About321965 02/15/18 o"L CITY OF CARMEL, INDIANA VENDOR: 00350983 ONE CIVIC SQUARE R &'T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: S*****1,726.60* CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 321965 NOBLESVILLE IN 46060 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'-, AMOUNT DESCRIPTION 1192 4232000 N01NRW 1,666.60 TIRES & TUBES 1192 4232000 N01NXU 60.00 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 $1,726.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 NXU 42-320.00 $60.00 1 hereby certify that the attached invoice(s),or 2/5/18 N01 NXU Tire work for Water Truck-Urban Forestry $60.00 1192 101 1192 101 N01 NRW 42-320.00 $1,666.60 bill(s)is(are)true and correct and that the 2/5/18 N01 NRW Tires for Chipper Truck-Urban Forestry $1,666.60 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Tuesday, February 13,2018 Mike Hollibaugh 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 R & T Tire-Noblesville R&T Lebanon(765)482-5027 17016 Clover Rd R&T Sheridan(317)758-4456 A =— D R&T Tipton(765)675-6775 — �� Noblesville,IN 46060 317-773-3130 sing is6s Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 02/05/18 03:53 PM 17016 CLOVER RD file id: NOB-77468 Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Acct Terms Inv: NOlNRW L02634 1st 10th Sold-To: Type - Payment CARMEL WASTE WATER CARMEL WASTE WATER $ 9609 HAZEL DELL RD 9609 HAZLEDALE PKY $ INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Total $ 0.00 *MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-571-2634 Qty Shp B/O Item Number Description. S/W FET Price Amount Init's 6 GY139418053 225,/70R195 F G647 RSfBL T ;= 242.41 1454.46 18,494 dot# M19YXPAW0617, M19YXPAW061a7;I,M19YXPAW0617,., M19YXPAW4917 M19YXE4W4917, M19YXPAW49173a � - 6 EPA SME:,TIRE FEE (INDIANA) '' 0.25 1.50 18,494 6 040100000 19`5 TIRE bf8MOUNT/M(_5 NT LABOR ; 15.00 90.00 18,494 4 CBB8BNB COUNTER BALANCE:B OZ,'BAGS: 14.11 56.44 18,494 2 CBB6BNB ':COUNTER BALANCE' 60Z ..... 17.10 34.20 18,494 6 093002000 =TIRE DISPOSAL " ge 5.00 30.00 18,494 i /Info: 2008 FORD F-450 SUPER DUTY ` -------------------- WH3TE � ,VIN 1FDXF46Y18EA02237 ic# 73621 IN Unt# #10 Mil: 10106 ... Last: Sub-Total $1666.60 Sales Tax $0.00 Total: $1666.60 NewPymt: $0.00 Total Due: $1666 . 60 Received By: SP: Pete Thomas R & T Tire-Noblesville R&T Lebanon(765)482-5027 17016 Clover Rd R&T Sheridan(317)758-4456 R Re! 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 02/05/18 03 :54 PM 17016 CLOVER RD file id: NOB-77682 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: NOINXU L02634 1st 10th Sold-To: Type - Payment CARMEL WASTE WATER $ 9609 HAZEL DELL RD $ INDIANAPOLIS, IN 46280 Total $ 0.00 *MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-571-2634 Qty Shp B/O Item Number Des dription., „S/W FET Price Amount Init's 4 040100000 191'5tire install labor 15.00 60.00 18,494 P **$OTH FRONT TIRE(S) - AR 'OUTEk DUAL** s�*TIRE REPLACEMENT** *� a 2 046161000 120TATE _MOUNTED TIRES 0.00 0.00 18,494 r e jF **REAR INNR DUAL MOVE TO :FRONT** **NEWLY MOUNTED:TIRF -------------------- /Info: 2011 FORD F-450 SUPER' DUTY•W WHITE I UIN 11rDUF4C7Y4BEB25782 ,ic# 1002 IN Unt# #9 Mil 9254 Last: -------------------------------------- - - ----------------------------- i Sub-Total $60.00 Z { W � Sales Tax$0.00 Total: $60.00 NewPymt: $0.00 Total Due: $60 . 00 Received By: SP: Pete Thomas 2/6/2018 Purchase Orders Page 1 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. S18091 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 2/6/2018 Telephone No 317-571-2634 Request Status RECEIVED Ext. 1643 Fax 317-571-2636 Revision No. 0.00 VENDOR R&T NOBLESVI SHIP TO CARMEL WASTE WATER TREATMENT PLANT R&T TIRE&AUTO NOBLESVILLE 17016 CLOVER ROAD ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY NOBLESVILLE IN 46280 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. (317)773-3130 Telephone No. 317..71.2634 ext 1640 Ext. Fax (317)773-3139 INVOICE TO CARMEL WASTEWATER UTILITIES CONFI711TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 EL DELL PARKWAY INDIANAPOLIS IN 46280 DIANAPOLIS IN 46280 U.S.A. USA Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terms Qty Item No./Service Code Vendor's IJein No. Receive To ID Item Unit Cost Center Descripti6n Due Date Account Code Specifications Unit Cost $ Total Cost $ 1.00 NS18091 LABOR 800-62 1 PACKAGE DOCS bor;Rotate&Install Tires;Water Truck 60.00 60.00 2/6/2018 DOCS 6.00 NS18091 GY139418053 800-60 2 EACH DOCS Tires;Gdyr;G647 225/70RI95 242.41 1,454.46 2/6/2018 DOCS 1.00 NS18091 Labor/Balance 800-60 3 PACKAGE DOCS Tire Disposal;Tire Fee;Labor;Balance 212.14 212.14 2/6/2018 DOCS Subtotal $ 1,726.60 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 1,726.60 New tires for the Chipper Truck and transfer of best tires to the Water Truck. DOCS vehicles. 2/6/2018 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 10997 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S18091 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name R&T TIRE&AUTO NOBLESVILLE Vendor Address Vendor ID R&T NOBLESVI 17016 CLOVER ROAD Vendor Branch R&TNOBLESVI Telephone No. (317)773-3130 Extension NOBLESVILLE IN 46280 Fax No. (317)773-3139 USA Item No./Service Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adjusted Unit C $ Purchase Order Description Date Received Cost Center Backorder Total $ NS18091 PACKAGE DOCS 1.00 1.00 60.00 Labor;Rotate&histall Tires;Water Truck 2/6/2018 DOCS 0.00 60.00 NS 18091 PACKAGE DOCS 1.00 1.00 212.14 Tire Disposal;Tire Fee;Labor;Balance 2/6/2018 DOCS do 212.14 NS 18091 EACH DOCS 6.00 6.00 242.41 Tires;Gdyr;G647 225/70R195 2/6/2018 DOCS 0.00 1,454.46 �l F l / JJ f ! ff /r Carrier Received By Total Cost $ 1,726.60 Date