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Home My WebLink About328588 08/09/18 ,y u!..4�gy� CITY OF CARMEL, INDIANA VENDOR: 00352955 J.l i� "® �; ONE CIVIC SQUARE R&T TIRE-TIPTON CHECK AMOUNT: $*****2,479.68* 9 �_� CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 328588 MUTON�. TIPTON IN 46072 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 T018WW 2,352.68 AUTO REPAIR & MAINTEN 1120 4351000 T0196Z 127.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352955 R&T TIRE-TIPTON IN SUM OF$ CITY OF CARMEL 804 WEST JEFFERSON ST 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. TIPTON, IN 46072 Payee $2,479.68 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 T0196Z 43-510.00 $127.00 1 hereby certify that the attached invoice(s),or 8/6/18 T0196Z $127.00 1120 101 1120 101 T018WW 43-510.00 $2,352.68 bill(s)is(are)true and correct and,that the 8/6/18 T018WW $2,352.68 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 06,2018 U®r "Z�_ 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 distribution ledger classification if claim paid motor.vehicle highway fund. Clerk-Treasurer R & T Tire-Tipton R&T Lebanon(765)482-5027 R&T Sheridan(317)758-4456 804 West Jefferson Street R&T Noblesville(317)773-3130 qRjr �� Tipton,IN 46072 765-675-6775 Since 1965 - Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 07/03/18 03:29 PM 804 W JEFFERSON STREET file id: TIP-58208 Page 1 TIPTON, IN 46072 Your. P/0 A/R Acct Terms Inv: T018WW T00860 GOV'T 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 317-664-0958 Qty Shp B/0 Item Number Descr'- ptzon S/W FET Price Amount Init's 4 GY138302669 128225 150/147 H G182,RSD,Y11T 481.42 1925.68 553,528 dot# KCLKMCV0718, KCLKMCV0718t;�"KCLK,CVO718, KCLKMCV0718 4 EPA STATE TIRE FEE (INDIANA); 0.25 1.00 553,528 8 040141000 MT/DISMT 17 5" RIM DIAM & LGR 29.00 232.00 553,528 8 041263000 itEW`VALVE STEM .; 5.00 40.00 553,528 8 093002000 TIRE DISPOSAL ; 8.00 64.00 553,528 4 TIRES FROM THEIR STOCK 5E 1 046120000 ROAD SERVICE PER HR/PER MAN (€R 90.00 90.00 553,528 -------------------- V/Info: ----------V/Info: ---- (N/A) (BLANK) Unt# L340 - ------------------------ � e -------- -- y ------------------------------ � 1 Sub-Total $2352.68 IN GOV'T, 0.000% $0.00 Total: $2352.68 NewPymt: $0.00 Total Due: $2352 . 68 Received By: SP: PATRICK HENDERSON 'TOR & T Tire-Tipton R&T Lebanon(765)482-5027 R&T Sheridan(317)758-4456 f 804 West Jefferson Street R&T Noblesville(317)773-3130 D �! •Tipton,IN 46072 765-675-6775 Since 1966 Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 07/17/18 03:53 PM 804 W JEFFERSON STREET file id: TIP-58571 Page 1 TIPTON, IN 46072 Your P/0 A/R Acct Terms Inv: T0196Z L341 T00860 GOVT 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 — - -- ---- -- -- --------- - ---- ---- -— -- -- -- - -- Tptal $ ~� 0.09 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-664-0958 Qty Shp B/0 Item Number Description„ `"^ ,S/W FET Price Amount Init's 1 046120000 ROPED SERVICE PER HR/PERI+7AN (R t 90.00 90.00 12,528 1 040141000 MT/DISMT 17.5" RIM DIIaM & 29.00 29.00 12,528 1 093002000 TIRE DISPOSAL8.00 8.00 12,528 ti -------------------- V/Info: ___________________V/Info: ---- (N/A) (BLANK) Unt# L341 777 Y ! F----------------------------- __________________ ___ _ n - Sit 3 , Sub-Total 41 $127.00 6 _ IN GOV'T, 0.000. $0.00 � rV � 3 Total: $127.00 rr NewPymt: $0.00 . . f _ Total Due: $127 .00 Received By: SP: Jim Kitchel