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Home My WebLink About327816 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