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Home My WebLink About325564 05/23/18 1+ 1.`4gMf CITY OF CARMEL, INDIANA VENDOR: 00352955 ONE CIVIC SQUARE R &T TIRE-TIPTON CHECK AMOUNT: $*****4,517.98* CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 325564 _o TIPTON IN 46072 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 T016WK 119.00 AUTO REPAIR & MAINTEN 1120 4351000 T0173H 2,705.26 AUTO REPAIR & MAINTEN 1120 4351000 T0177E 1,693.72 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352955 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T TIRE-TIPTON IN SUM OF$ 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 $4,517.98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 TO16WK 43-510.00 $119.00 1 hereby certify that the attached invoice(s),or 5/21/18 T016WK $119.00 1120 101 1120 101 T0173H 43-510.00 $2,705.26 bill(s)is(are)true and correct and that the 5/21/18 T0173H $2,705.26 1120 101 materials or services itemized thereon for 1120 101 1120 I T0177E I 43-1110.00 I $1,693.72 which charge is made were ordered and 501 /21/18 I T0101E I I $1,693.72 received except Monday, May 21,2018 David Haboush Fire 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 & TTire-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 1965 Store Location Store Phn Date Time R & T Tire/AutrQ - TIP (765) 675-6775 04/23/18 03 :02 PM CR/APP:12 804 W JEFFERSON STREET file id: TIP-55994 Page 1 TIPTON, IN 46Q72 Your P/0 A/R Acct Terms Inv: T0177E ENGINE 342 T00860 GOV'T .Sold-To: Ship-To: Type - Payment CARMEL FIRE DEPARTMENT CARMEL FIRE DEARTMENT 2 CIVIC SQUARE BOB $ 2 CIVIC SQUARE $ CARMEL, IN- 46032- CARMEL, IN 46032 =__•-________= Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-664-0958 Qty Shp B/0 Item Number Descptioa ;, S/W FET Price Amount Init's ri 4 FS211206 11822.5/16 FIRESTONE FD6`(53v�DRy � 363.68 1454.72 JPK,528 d b� 1" 4�7� dot# FRI2TRT1217, FRI2TRT1217; Fk',12TFR 17 YPR12TRT1217 4 EPA STATE TIRE FEE (INDIANAk_KE z : 0.25 1.00 JPK,528 4 040141000 MTjDISMT 17.5" RIM DIAM &,"LGR 29.00 .116.00 JPK,528 4 093002000 TIRE DISPOSAL s ' g 8.00 32.00 JPK,528 1 046120000 zROAD SERVICE PER HRjPER MAN (R 90.00 90.Q0 JPK,528 GO TO TRUCK SERVICE �3T 1`46TH AND 31 OBL;ESyI LE -------------------- a q? fi€ U/Info: z ——————————————————————————— i $ 3 df ——————————————————————————————— Sub-Total 41, $1693.72 IN GOV'T, 0.000 0 $0.00 Total: $1693 .72 NewPymt: $0.00 Total Due: $1693 . 72 Received By: SP: Jim Kitchel R & T Tire-Tipton R&T Lebanon(765)482-5027 R&T Sheridan(317)758-4456 '£ p 804 West Jefferson Street R&T Noblesville(317)773-3130 Tipton,IN 46072 765-675-6775 Since 196$ Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 04/16/18 04:11 PM RePrint 804 W JEFFERSON STREET file id: TIP-55853 Page 1 TIPTON, IN 46072 Your P/0 A/R Acct Terms Inv: T0173H TSU45 T00860 GOVT Sold-To: Type - Payment CARMEL, FIRE DEARTMENT CARMEL FIRE DEARTMENT BOB SCOTT OSBORNE $ 2 CIVIC SQUARE 2 CIVIC SQUARE $ CARMEL, IN 46032 CARMEL, IN 46032 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-664-0958 Qty Shp B/O Item Number Descriptioa:;a a ,. S/W FET Price Amount Init's 1 Q46120000 ROAD SERVICE PER HR/PER 'MAN (.R 90.00 90.00 12,528 4 GY756938265 295/75R22.5 G G622 RSD ',' 391.47 1565.88 12,528 t dot# MNTHYR0418; M . HYR0418, MNTHYR0418}", MNIHYR0418 2 GY756817674 ,295%75R2.2.5/G GY ENDURANCE a'°RASA 397.94 795.88 12,528 dot# MNTHYR0418, MNTHYR048 6 EPA STATE TZRE`= FEE (INDIANA) ,: 0.25 1.50 12,528 6 040141000 SMT/DISMT 17 5' RIM'DIAM '•& LGR 29.00 174.00 12,528 6 041263000 NEWV LVE STEM 5.00 30.00 12,528 6 093002000 TIRE DSSPOSAL ;� 8.00 48.00 12,528 -------------------- /V V Info: KIL � Tip --------------------------------- '" _? 3 - - --------------------------------- Sub-Total $2705.26 IN GOV'T,_0.000%_ $0.00 Total: $2705.26 NewPymt: $0.00 Total Due: $2705 . 26 Received By: SP: Jim Kitchel 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 1 1 L9T3 Tipton,IN 46072 765-675-6775 since 1965 Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 04/02/18 12:49 PM 804 W JEFFERSON STREET file id: TIP-55604 Page 1 TIPTON, IN 46072 Your P/O A/R Acct Terms Inv: T016WK ENGINE 45 T00860 GOV'T Sold-To: Type - Payment CARMEL FIRE DEARTMENT $ BOB $ 2 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-664-0958 Qty Shp B/O Item Number Description , ES/W FET Price Amount Init's 1 046120000 ROAf SERVICE PER HR/PER 'MAN (R � 90.00 90.00 JPK,528 1 040128000 RADIAL FLAT REPAIR ONER�R°I 29.00 29.00 JPK,528 ENGINE 45 AT STATION 45� -------------------- ms µ n� V/Info: Ze Sub-Total $119.00 A. IN 0 VOT o GO , 0 00% $0. 0 % h Total: \ $119.00 NewPymt: $0.00 Total Due: $119 . 00 Received By: SP: Jim Kitchel