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Home My WebLink About328587 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