328101 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350983
ONE CIVIC SQUARE R &T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: S******'556.28*
CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 328101
NOBLESVILLE IN 46060 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232000 N01SF9 143.32 TIRES & TUBES
1120 4351000 NOISPQ 412.96 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350983 ALLOWED 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
$412.96
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
N01 SPQ 43-510.00 $412.96 1 hereby certify that the attached invoice(s),or 7/23/18 N01 SPQ $412.96
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
R & T Tire-Noblesville R&T Lebanon(765)482-5027
17016 Clover Rd R&T Sheridan(317)758-4456
' 0 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 07/17/18 01:28 PM
17016 CLOVER RD file id: NOB-83870 Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct Terms
Inv: N01SPQ RED TRAILER 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 ( �;S/W '=FET Price Amount Init's
4 GY724861519 ST205/75R15/8 GDYR ENDURANCE:; 103.24 412.96 18
--------------------
V/Info:
--------------------------- q ----------------------------
` Sub-Total
$412.96
r yz
s x
IN GOV'T, 0.000%
$0.00
Total: $412.96
NewPymt: $0.00
_ - Total Due:
$412 . 96
Received By: SP: Pete Thomas
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T TIRE &AUTO-NOBLESVILLE IN SUM OF$ 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
$143.32
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
N01SF9 42-320.00 $143.32 1 hereby certify that the attached invoice(s),or 7/6/18 N01SF9 tire $143.32
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 24,2018
Jim Barlow
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
R & TTire-Noblesville R&T Lebanon(765)482-5027
R&T Sheridan(317)758-4456
p �+ 17016 Clover Rd R&T Tipton(765)675-6775
Noblesville,IN 46060
r 317-773-3130
shoe 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 07/06/18 10:16 AM
17016 CLOVER RD file id: NOB-83493 Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct Terms
Inv: NOlSF9 N05743 1 ST 10TH
Sold-To: Type - Payment
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE $
CARMEL, IN 46032 CARMEL, IN 46032 $
(E18) (E18) 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-571-2546 GRAG W
Qty Shp B/O Item Number Descriptionr : ,,S/W FET Price Amount Init's
1 GY151056203 P245/70R17 108T SL FORTERA'HL143 .32 143.32 JPK
--------------------
V/Info:
----- ----------------------------
Sub-Total
--------------------------Sub-Total
i $143.32
�.w
IN GOV'T, G.000 0
$0 .00
x� Y
..Total: $143.32
NewPymt: $0.00
z `Total Due: $143 . 32
_w
Received By: SP: Jim Kitchel