HomeMy WebLinkAbout328541 08/09/18 `% c,p''F� CITY OF CARMEL, INDIANA VENDOR: 372459
J� ONE CIVIC SQUARE J&E TIRE CENTER INC CHECK AMOUNT: $*****2,050.50*
9; ,?�; CARMEL, INDIANA 46032 4835 S.HARDING STREET CHECK NUMBER: 328541
"�,IroN,E�. INDIANAPOLIS IN 46217 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 148738 2,050.50 OTHER EXPENSES
VOUCHER NO. 186155 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 372459 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
J & E Tire Center Inc CITY OF CARMEL
4835 South Harding Street An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46217 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$2,050.50 372459 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR J &E Tire Center Inc Terms
Carmel WaSterwater UtllltV 4835 South Harding Street Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Indianapolis, IN 46217
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
148738 01-7500-02 $2,050.50 and received except 8/2/2018 148738 $2,050.50
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
J & E TIRE CENTER, INC. Invoice
4835 SOUTH HARDING STREET
DATE INVOICE#
INDIANAPOLIS, IN. 46217
317-781-8808 7/30/2018 148738
BILL TO SHIP TO
CARMEL WWTP **PO#REQUIRED **EMAIL INVOICES
ATTN:ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY PLANT
INDIANAPOLIS,IN 46280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280
ATTN:DUANE JARVIS
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
JEFF 456 08/10/18 HO 7/25/2018 114194
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
2.5 SH SERVICE CALL HOURS 75.00 187.50
1 FSC FUEL SURCHARGE 10.00 10.00
4 51726 11R22.5 YOKO TY517MC2 14G 422.72 1,690.88
4 YF FEDERAL EXCISE TAX 25.28 101.12
4 FEE INDIANA TIRE FEE 0.25 1.00
4 BV STEM VALVE STEM BRASS 10.00 40.00
4 MD MOUNT AND DISMOUNT INCLUDED 0.00 0.00
2 SCRAP TIRE DISPOSAL 10.00 20.00
UNIT#80 (REAR AXLE) MILEAGE 28507
PLATE# 12412-IN
THANKS FOR DOING BUSINESS WITH J&E TIRE
Total $2,050.50
J&E TIRE CENTER, INC.
4835 S. HARDING ST.
INDIANAPOLIS, IN 46217
317-781-8808
WO# 1-114194 Page 1 of 1
Date 07/25/2018 Emp: 1-21 HO/1-21 HO
In Jul 25, 2018 4:41 pm
* * * * !WORK ORDER * * * *
Sold To: Ship To: Other Information:
CITY OF CARMEL Vehicle:
9609 HAZEL DELL PARKWAY License:
INDIANAPOLIS IN 46280 Mileage: In:0 Out:0
Vin#:
Business Phone:317-571-2634 EXT1640 Business Phone:317-571-2636 FAX PO#:
Salesman Part# QTY Description Parts Labor FET Total
21 SH 2.50 SERVICE SERVICE CALL HOURS 0.00 75.00 0.00 187.50
21 FSC 1.00 FUEL SUR FUEL SURCHARGE 10.00 10.00 0.00 20.00
21 51726 4.00 11 R22.5 11 R22.5 YOKO TY517MC2 LRG 422.72 0.00 25.28 1792.00
21 FEE 4.00 INDIANA INDIANA TIRE FEE 0.25 0.00 0.00 1.00
21 MD 4.00 MED TRK DSMT/MT 0.00 0.00 0.00 0.00
21 BV STEM 4.00 VALVE ST VALVE STEM BRASS 10.00 0.00 0.00 40.00
21 SCRAP TIRE DIS TIRE DISPOSAL 0.00 10.00 0.00 20.00
INSTALL 4 TIRES ON DRIVE AXEL
CUSTOMER WOULD LIKE TO KEEP THE TWO BEST TIRES
SEE JEFF OR DUANE FOR DETAILS
UNIT# d
LIC# l�-//)- STATE
WHEEL POSITIONS
° Q - �' �-V�.5
d5p
HUB CV S/��� -� '
4
CAUSE OF FAILURE L� d""" " TECH
ALL WHEEL LUG NUTS HAVE BEEN TqRQUED TO MANUFACTURER SPECS,OPERATOR MUST RECHECK @ 25 MILES UP TO 200 MILE
Parts: 1,843.00
Labor: 217.50
Subtotal: 2,060.50
Sales Tax:
Signature: Total: $2,060.50