HomeMy WebLinkAbout331015 10/09/18 ''u���p'' CITY OF CARMEL, INDIANA VENDOR: 372459
® Vii,• ONE CIVIC SQUARE J&E TIRE CENTER INC CHECK AMOUNT: $*****3,249.16*
9� i+`, CARMEL, INDIANA 46032 4835 S.HARDING STREET CHECK NUMBER: 331015
M,�TON,�. INDIANAPOLIS IN 46217 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 150306 3,249.16 OTHER EXPENSES
VOUCHER NO. 186583 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 372459 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
3 &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
$3,249.16 372459 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR I &E Tire Center Inc Terms
Carmel WaSterwater Utility 4835 South Harding Street Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
Indianapolis, IN 46217
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
150306 01-7500-02 $3,249.16 and received except 10/4/2018 150306 $3,249.16
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 9/28/2018 150306
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
S18916 10/10/18 HO 9/24/2018 116272
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
3 SH SERVICE CALL HOURS 75.00 225.00
1 FSC FUEL SURCHARGE 10.00 10.00
2 74740 318/80R22.5 YOKO 104ZR S2 LRL 500.00 1,000.00
2 YF FEDERAL EXCISE TAX 52.83 105.66
2 FEE INDIANA TIRE FEE 0.25 0.50
4 YOKO I IR22.5 YOKO TY577 LRH 422.61 1,690.44
4 YF FEDERAL EXCISE TAX 29.39 117.56
4 FEE INDIANA TIRE FEE 0.25 1.00
6 BV STEM VALVE STEM BRASS 6.50 39.00
6 MD MOUNT AND DISMOUNT INCLUDED 0.00 0.00
2 EQUAL EQUAL BALANCE 20.00 40.00
2 SCRAP , TIRE DISPOSAL 10.00 20.00
UNIT# 117 VAC TRUCK(STEER/FRONT
DRIVE AXLE)
PLATE# 18051 MILEAGE 17119
THANKS FOR DOING BUSINESS WITH J&E TIRE
Total $3,249.16
J&E TIRE-CENTER, INC.
4835 S. HARDING ST.
INDIANAPOLIS, IN 46217
317-781-8808
WO# 1-116272 Page 1 of 1
Date 09/24/2018 Emp: 1-21 HO/1-21 HO
In Sep 24, 2018 1:03 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 3.00 SERVICE SERVICE CALL HOURS 0.00 75.00 0.00 225.00
21 FSC 1.00 FUEL SUR FUEL SURCHARGE 0.00 10.00 0.00 10.00
21 74740 2.00 315/80R22.5 315/80R22.5 YOKO 104ZR S2 LRL 500.00 0.00 52.83 1105.66
21 FEE 2.00 INDIANA INDIANA TIRE FEE- 0.25 0.00 0.00 0.50
21 51722 4.00 11 R22.5 11 R22.5 YOKO TY&iW-LRH -7? 422.61 0.00 29.39 1808.00
21 FEE 4.00 INDIANA INDIANA TIRE FEE 0.25 0.00 0.00 1.00
21 EQUAL 2.00 EQUAL EQUAL 20.00 0.00 0.00 40.00
21 MD 6.00 MED TRK DSMT/MT 0.00 0.00 0.00 0.00
21 BV STEM 6.00 VALVE ST VALVE STEM BRASS 6.50 0.00 0.00 39.00
21 SCRAP N&Q0 TIRE DIS TIRE DISPOSAL 0.00 10.00 0.00 60.00
NEEDS DONE FRIDAY
UNIT# �� 7
LIC# i�salfi STATE J �"
WHEEL POSITIONSr 7 QC1�Ia' £
MILEAGE/HUB nn j
CAUSE OF FAILURE Y ZCWS'� TECH 1%
ALL WHEEL LUG NUTS HAVE BEEN TORQUED TO MANUFACTURER SPECS,OPERATOR MUST RECHECK @ 25 MILES UP TO 200 MILE
Parts: 2,994.16
Labor: 295.00
Subtotal: 3,289.16
�- Sales Tax:Q
Signature: Total:
$3,289.16