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Home My WebLink About324651 04/25/18 �! CITY OF CARMEL, INDIANA VENDOR: 00352955 I: d ONE CIVIC SQUARE R &T TIRE-TIPTON CHECK AMOUNT: $*******580.50* i� ,i°. CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 324651 9M,�roN�o.` TIPTON IN 46072 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 T01735 552.50 TIRES & TUBES 2201 4232000 T0174P 28.00 TIRES & TUBES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352955 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R &T TIRE-TIPTON IN SUM OF$ CITY OF CARMEL 804 WEST JEFFERSON ST 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. TIPTON, IN 46072 Payee $580.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 T01735 42-320.00 $552.50 1 hereby certify that the attached invoice(s),or 4/13/18 T01735 $552.50 2201 2201 2201 2201 T0174P 42-320.00 $28.00 bill(s)is(are)true and correct and that the 4/16/18 T0174P $28.00 2201 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday,April 23,2018 Huffman, Dave 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer R & T Tire-Tipton R&T Lebanon(765)482-5027 R&T Sheridan(317)758-4456 p = 804 West Jefferson Street R&T Noblesville(317)773-3130 Tipton,IN 46072 765-675-6775 Since 19$5 Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 04/16/18 10:51 AM CR/APP:12 804 W JEFFERSON STREET file id: TIP-55897 Page 1 TIPTON, IN 46072 Your P/0 A/R Acct Terms Inv: T0174P N04814 GOV'T Sold-To: Type - Payment CARMEL• STREET DEPT $ 3400 WEST 131ST ST $ CARMEL, IN 46074 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-733-2001 Qty Shp B/0 Item Number Descrip:tion.•: S/W FET Price Amount Init's 8 093002000 TIRE DISPOSAL 3.50 28.00 JPK,567 -------------------- V/Info: ------V/Info: 1 w' --------------------- --- --- - ---------------------------- Sub-Total $28.00 g IN GOV'T, 0.000% $0.00 Total: $28.00 W00 _ NewPymt: $0. r : Total Due $28 . 00 Received By: SP: Jim Kitchel �! R & T Tire-Tipton R&T Lebanon(765)482-5027 R&T Sheridan(317)758-4456 D 804 West Jefferson Street R&T Noblesville(317)773-3130 11F, �''� Tipton,IN 46072 765-675-6775 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 04/13/18 02:27 PM CR/APP:12 804 W JEFFERSON STREET file id: TIP-55841 Page 1 TIPTON, IN 46072 , Your P/0 A/R Acct Terms Inv: T01735 BENTLEY N04814 GOVT Sold-To: Type - Payment CARMEL STREET DEPT $ 3400 WEST 131ST ST $ CARMEL, IN 46074 I Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-733-2001 Qty Shp B/0 Item Number Description ,<<° ,°;. S/W FET Price Amount Init's 6 CR6H04631 ST235/80R16/10 CAR RAD`TRAILTH 92.00 552.00 12 2 EPA STATE TIRE FEE (INDIAIA)r; - 0.25 0.50 12, --- -------------------- V/Info: n. - ---------------------- -- - - ---------------------------- Sub-Total �. $552.50 y IN GOV'T, 0. 000% i 0.00 Total: $552.50 l € s NewPymt: $0.00 ,, Total Due: $552 . 50 Received By: SP: Jim Kitchel 67 PP: PATRICK HENDERSON