HomeMy WebLinkAbout328587 08/09/18 4/ CITY OF CARMEL, INDIANA VENDOR: 00350983
ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $`...'897.16•
a`, CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 328587
'M,iroN�o.` NOBLESVILLE IN 46060 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N01SWJ 663.68 AUTO REPAIR & MAINTEN
1120 4351000 NO1T1B 233.48 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350983 -- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T TIRE&AUTO- NOBLESVILLE IN SUM OF$ 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
$897.16
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
43-510.00 1 hereby certify that the attached invoice(s),or 8/6/18
1120 101 1120 101
N01SWJ 43-510.00 $663.68 bill(s)is(are)true and correct and that the 8/6/18 N01SWJ $663.68
1120 1 101 1 materials or services itemized thereon for 1120 1 101
N01T1B I 43-510.00 I $233.48 8/6/18 I N01T1B I I $233.48
1120 101 which charge is made were ordered and 1120 101
received except
Monday,August 06,2018
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 & TTire-Noblesville R&T Lebanon(765)482.5027
A go 17016'Clover RdoateTime
R&T Sheridan(3.17)758-4456
R&T Tipton(765)675-6775
./
Noblesville,IN 46060
317-773-3130 Sinae leeS Store Location Store Phn R & T Tire/Auto - NOB (317) 773-3130 07
17016 CLOVER RD file .id: NOB 84115 Page I
NOBLESVILLE,. IN 46060
Your P/O A/R Acct Terme
.Inv: N01SWJ UNIT 4.84 N01614 lst 10th
Sold-TO: Type - Payment
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE $.
CARMEL, IN 46:632 CARMEL, IN 4603,2 $
(EIS) (E18) 46032
Total $ 0..00
*MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 3.17-571-2622 DENIS P
317-690-4283 jason C
317-409-0.909 MARK C
Qty Shp .B/O Item Number Description S/W FET Price Amount Initis
4 GY732026500 245/55R18 103V GY EAGLE RS-A. 135.47 541.88 18,434
dot# M6DXJA2R2818, M6DXJA2R2818, M6DXJA2R2818, M6DXJA2R2818
-4 EPA STATE TIRE.FEE _(INDIANA) 0.25 1.00 18,---
4 INSTALL MOUNT=COMPUTER BALANCE-STEM 12.95 51.80 18;401
.4 0930020.00 TIRE DISPOSAL 3.50 14.00 18,401
1 078162000 COMPUTERIZED 4 WHL ALIGN '(INCL 55.00 55.00 184434
/Info: 2016 FORD: POLICE INTERCEPTOR UTILITY:WHITE VIN: 1FM5KBAR4GGC36157
ic# 36562 IN Unt# 484 Mil: 41978 Trq: 110 .ft# P245/55R18
Last:
------------------ S.ub-Total
$663.68
IN GOV'T,0.000%
$0.0.0
Total: $663.68
New. Pymt: $0.00
Total Due: $663 . 6$
Received By: SP: Pete Thomas
R & T Tire-Noblesville It& 1'Lebanon(765)482-5027
R&'I'Sheridan(3.17)7584456
17016 Clover Rd R&T Ti.pton.(765)675-6775
Noblesville,IN .46060 qRaTL .F1w,
317-773-3130
Since 1965
Store Location Store Phu Date Time
R & T Tire/Auto - NOB (317) 773-3130 08/01/18 03:10 PM
17016 CLOVER RD file id: NOB-84287 Page 1
NOBLESVILLE, IN 46060
Your. P/O A/R Acct Terms
Inv: NOITIB UTILITY TRL 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.0
317-409-0909 MARK C
Qty. Shp B/O. Item Number- Description S/W FET Price. Amount =nit's
2 GY724861519 ST205/75R15/8 GDYR ENDURANCE 103.24 206.48 5,401
2 EPA STATE. TIRE. FEE (INDIANA) 0.25 0.50 5,401
3 093002000 TIRE DISPOSAL 3.50 10.50 5,401
2 040100000 'NEVI TIRE INSTALL W./VALVE 8..00 16.00 5,401
--------------------
V/Info:
-------------------------------------------------- Sub-Total
$233..48
IN GOV'T,0.0.00%-
$0.00
Total: $233.48
NewPymt:. .$:0.00
Total Due: $233 .4-8
Received By: SP: Chuck Godby