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Home My WebLink About330339 09/21/18 a�r c.�qy `/ CITY OF CARMEL, INDIANA VENDOR: 00352955 ® 4a, ONE CIVIC SQUARE R &T TIRE—TIPTON CHECK AMOUNT: $*****3,1 18.00* 9: ��; CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 330339 .q,�TON„�, TIPTON IN 46072 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 T019RA 132.00 AUTO REPAIR & MAINTEN 1120 4351000 TT019TD 2,986.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352955 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T TIRE-TIPTON IN SUM OF$ 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 $3,118.00 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 TT019TD 43-510.00 $2,986.00 1 hereby certify that the attached invoice(s),or 9/14/18 TT019TD L341 $2,986.00 1120 101 1120 101 T019RA 43-510.00 $132.00 bill(s)is(are)true and correct and that the 9/14/18 T019RA L341 $132.00 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, September 17,2018 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 . Tipton R&T Lebanon(765)482-5027 R&T Sheridan(317)758-4456 p 804 West Jefferson Street R&T Noblesville(317)773-3130 Tipton,IN 46072 765-675-6775 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 08/20/18 01:00 PM 804 W JEFFERSON STREET file id: TIP-59377 Page 1 TIPTON, IN 46072 Your P/O A/R Acct Terms Inv: T019TD SCOTT 0 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 317-690-4283 C 317-371-314Q Qty Shp B/0 Item Number Description S/W,, FET Price Amount Init's 2 GY756141613 315/80R225 L 0289 WHA TLF x 499.99 999.98553,507 dot# MCT2WTWR1118, MC=WTWR1118=1 . 6 EPA „STATE TIRE FEE (INDIANA) •ub 0.25 1.50 553, 507 6 040141000 MT/DISMT 17 5'! RIM DIAM ;& LGR; 29.00 174.00 553,507 6 041263000NEW„`UAhVE STEM r 5.00 30.00 553,507 1 046120000 BROAD SERVICE PER HR/PER MALT (R 90.00 90.00 553,507 4 FS 1510091±S 12R22` 5%H Fp663, 0/S ” ' ( `! r� 414.63 1658.52 553,507 dot# FNT2TRP071$°, FNT2TRP0718FNI2TRPD718_, FNT2TRP0718 4925 E 106TH ST CA1?MEL 4 093002000 TIRE DIS;POSAL' f ' ` 8.00 32.00 553,507 KEPT 2y 315/82R22 5 TIRES" -------------------- xi V/Info: ---- (N/A) (BLANK) i Unt# L341 -------------------------------------- - - ------ ------------------------------ a, --- Sub-Total $2986.00. IN GOV'T, 0.000' $0.00 Total: $2986.00 NewPymt: $0.00 Total Due: $2986 . 00 Received By: SP: PATRICK HENDERSON 1�1 R & T Tire—Tipton R&T Lebanon(765)482-5027 R do T Sheridan(317)758-4456 804 West Jefferson Street R&T Noblesville(317)773-3130 Tipton,IN 46072 765-675-6775 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 08/11/18 11:51 AM 804 W JEFFERSON STREET file id: TIP-59302 Page 1 TIPTON, IN 46072 Your P/0 A/R Acct Terms Inv: T019RA 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 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-690-4283 C ' 317-371-3140 Qty Shp B/0 Item Number Description - E ' 's /W, Price Amount Init's 1 046120000 ROAD SERVICE PER HR/PEi'MAN, (R r' , 90.00 90.00 553;507 1 040100000 DISMOUNT/MOUNT '� = '- '': 29.00 29.00 553,507 1 041263000 NEW,;VALVE STEM - 5.00 5.00 553,507 1 093002000TIRE DISPOSAL 8.00 8.00 553,507 -------------------- a . V/Info: ---- (N/A) (BLANK) i aE Unt# L341 E { ��F E Sub-Total $132.00 j g IN GOV'T, 0.000% Z u n h4.,., ': $0.00 Total: $132.00 NewPymt: $0.00 Total Due: $132 . 00 Received By: SP: PATRICK HENDERSON