HomeMy WebLinkAbout327419 07/10/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350983
ONE CIVIC SQUARE R&T TIRE&AUTO -NOBLESVILLE CHECKAMOUNT: $*****2,229.08*
CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 327419
NOBLESVILLE IN 46060 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 NOIS96 1,161.72 TIRES & TUBES
2201 4232000 NO1SD6 1,067.36 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350983
R &T TIRE &AUTO- NOBLESVILLE IN SUM of$ 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
$2,229.08
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
N01S96 42-320.00 $1,161.72 1 hereby certify that the attached invoice(s),or 7/2/18 N01S96 $1,161.72
2201 2201 2201 2201
N01SD6 42-320.00 $1,067.36 bill(s)is(are)true and correct and that the 7/3/18 N01SD6 $1,067.36
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Monday,July 09, 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' R & T Tire—Noblesville R&T Lebanon(765)482-5027
r .17016 Clover Rd R&T Sheridan(317)758-4456
R&T Tipton(765)675-6775
o
-- �� Noblesville,IN 46060
Orr
317-773-3130
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 07/02/18 12:03 PM
17016 CLOVER. RD file id: NOB-83274 Page 1
NOBLESVILLE, IN 46060 non-stock itm
Your P/0 A/R Acct Terms
Inv: N01S96 BENTLEY 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** ARC 317-733-2001
Qty Shp B/O Item Number De6'cript-ion�, S/W FET Price Amount Init's
VIA
325.99 977.97 12, 10
3 HK3001538 11R22.5/G HK AL07+ A/P �
dot# BB3TUKH4317
3 EPA STATE TIRE FEE (INDIANA) 0.25 0.75 12, 10
3 040141000 M DISMT 17.5" RIM DIAM &,x-'LGR 29.00 87.00 12, 10
2 093002000TIRE.•,DISP. uAL _ ,,, ` 8.00 16.00 12,10
1 OPP USED,,:22,`5HUB °PILOT WHEEL 80.00 80.00 12
--------------------
/info: -
i
---------------------------------
r,
------------
Sub-Total
$1161.72
IN GOV'T, 0..000%
$0.00
Total: $1161.72
NewPymt: $0.00
Total Due: $1161 .72
Received By: SP: Jim Kitchel
R & T Tire-Noblesville R&T Lebanon(765)482-5027
17016 Clover Rd R&T Sheridan(317)758-4456
O R&T Tipton(765)675-6775
--tea ��_� Noblesville,IN46060
317-773-3130
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 07/03/18 02:29 PM
17016 CLOVER RD file id: NOB-83418 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: N01SD6 BENTLEY 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** ARC 317-733-2001
Qty Shp B/O Item Number Description _ S/W FET Price Amount Init's
2 OPP USED. 22.5 HUB PILOT WHEEL; !; 80.00 160.00 5,10
2 HK3001706 1"1"R22.5/G HANK DL11 C/5 416.68 833 .36 5, 10
2 040100000 TIRE INSTALL DISMOUNT�MOUN_T 29.00 58.00 5, 10
2 093002000 `DISPOSAL 8.00 16.00 5, 10
-
-------------------
"
/Info:
- - - - ----------------------------
--------------------------
' .n a Sub-Total
$1067.36
lei
h
A
IN GOV'T,0.000%
$0.00
Total: $1067.36
NewPymt: $0.00
Total Due: $1067 . 36
Received By: SP: Chuck Godby