HomeMy WebLinkAbout327816 07/20/18 %'�,q,�R. CITY OF CARMEL, INDIANA VENDOR: 00350983
• ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $"-"""-'199.25*
:9. �a CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 327816
�;iroN�. NOBLESVILLE IN 46060 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 CREDIT -781.67 AUTO REPAIR & MAINTEN
1120 4351000 N01PBT 377.36 AUTO REPAIR & MAINTEN
1120 4351000 N01S36 603.56 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
Vendor# 00350983ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.
R&T TIRE&AUTO- NOBLESVILLE IN SUM OF$ 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
$199.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
CREDIT 43-510.00 ($781.67) 1 hereby certify that the attached invoice(s),or 7/13/18 CREDIT ($781.67)
1120 101 1120 1101
N01S36 43-510.00 $603.56
bill(s)is(are)true and correct and that the 7/13/18 N01S36 $603.56
1120 101 materials or services itemized thereon for 1120 101
I N01 P8T I 43-510.00 I $377.36 7/13/18 I N01 P8T I I $377.36
1120 101 which charge is made were ordered and 1120 101
received except
Tuesday,July 17,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date A/R Acct# Page# R & T AUTO SUPPLY, INC
06/30/18 N01614 1 ATTN: Accounts Receivable
17016 CLOVER ROAD
R & T AUTO SUPPLY, INC R&T NOBLESVILLE 317-773-3130 NOBLESVILLE,. IN 46060
ATTN: Accounts Receivable R&T TIPTON 765-675-6775 06/30/18
17016 CLOVER ROAD
NOBLESVILLE, IN 46060 N01614 ,
HAVE A SAFE AND HAPPY 4TH! !
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL FIRE DEPARTMENT CARMEL, IN 46032
2 CIVIC SQUARE (E18)
CARMEL, IN 46032
(E18) (317)571-2622 ext: DENIS
Invoice Invoice Code Purch Ordr Net Current M.D. Future Past _Invoice Amount
—Date Id --Tot Due Due Code Due Due j Id Due'
unapplied OvrPmt INV 781.67- 781.67- OvrPmt 781.67-
02/23/18 NO1P8T INV SCOTT 377.36 377.36 NO1P8T 377.36
06/26/18 NO1S36 INV U345 603.56 603.56 NOIS36 603.56
----------- ---------- ---------- -----------
----------- ---------- ---------- -----------
SUBtotal Amounts 199.25 178.11- 377.36 Current Due 199.25
* Statement Period ACTIVITY SUMMARY
*Prev Balance * Payments * C-Memo applied* Purchases *Finc/Charge * New Balance
*(thru 05/31/18)*(thru / / )*:(thru / / )*(thru06/26/18)* accessed
0.00 * 0.00 * 0.00 * 603.56 * 0.00 *. 199.25
Current > 30days > 60days > 90 Days > 120 days
178.11- 0.00 0.00 0.00 377.36 <<< Account Age Analysis 199.25
R & T Tire-Noblesville R&T Lebanon(765)482-5027
R&T Sheridan(317)758-4456
IRAITW
sf17016 Clover Rd R&T Tipton(765)675-6775
Noblesville,IN -46060
317-773-3130
Since 1965 ..
l'
Store Location Store 'Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 02/23/18 07:51 AM
170'16. CLOVER RD file id: NOB-79373 Page 1
NOBL`ESVILLE, IN 46060
i• Your P/0 A/R Acct Terms
Inv: `N0'1P8T SCOTT / N01614 1st 10th
r
Sold-To: Type - Payment
CARMEL FIRE DEPARTMENT . (E0 $
2 CIVIC SQUARE $
CARMEL, IN 46032 -------------
Total •i, $ 0.00
s
*MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-511-2622 DENIS P
317-690-4283 jason C
317-409-0909 MARK C
Qty Shp B/0 Item Number Description S/W FET Price Amount Init's
4 GY732354500 ;;P22S/60R16 97V S2 EAG R"SQA �r` BWL 94.34 377.36 5
--------------
/Info: F
V.
----------------------- - ---------------------------
Sub-Total
$377.36
1 .; IN GOV'T,0.000%
$0.00
Total: $377.36
NewPymt: $0.00
Total Due: $377 . 36
Received By: SP: Chuck Godby
�ObL C14
r.-
R & T Tire-Noblesville R&T Lebanon(765)482-5027
17016 Clover Rd R&T Sheridan 65)6 5-677 56
R&T;:P"If
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 07/11/18 04:25 PM
17016 CLOVER RD file id: NOB-83650 Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct Terms
Inv: N01SJM U342 N01614 1st 10th
Sold-To: Type - Payment
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE $
CARMEL, IN 46032 CARMEL, IN 46032 $
(E18) (E18) 46032
Total $ 0.00
*MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-571-2622 DENIS P
317-690-4283 jason C
317-409-0909 MARK C
Qty Shp B/O Item Number Description � � _�: -'$/W `FET Price Amount Init's
4 GY179747217 LT245/75R16 120/116R E WRL SR, 137.69 550.76 5,401
dot# PJ11E61V05.17, PJ11EOlVO417, tPJIIE01V111�817'=PJ11E01V1118
4 EPA STATE' TIRE,FEE ;(INDIANA) 0.25 1.00 5,401
4 INSTALL ;MOUNT=COMPUTER BAI;ANCE STEM x. 12.95 51.80 5,401
--------------------
/Info:
---------------------------- i - - -- � - 5 -- -----------------------------
- --
Sub-Total
$603.56
IN GOV'T, 0.000%
Total: $603.56
NewPymt: $0.00
Total Due: $603 . 56
Received By: SP: Chuck Godby