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Home My WebLink About332182 11/13/18 c,q +ory� CITY OF CARMEL, INDIANA VENDOR: 372459 / sr • ONE CIVIC SQUARE J&E TIRE CENTER INC CHECK AMOUNT: $*****3,133.00* CARMEL, INDIANA 46032 4835 S.HARDING STREET CHECK NUMBER: 332182 INDIANAPOLIS IN 46217 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 151099 1,241.00 OTHER EXPENSES 651 5023990 151100 1,892.00 OTHER EXPENSES VOUCHER NO. 186829 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 372459 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER J &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 $3,133.00 372459 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ]&E Tire Center Inc Terms Carmel Wasterwater Utility 4835 South Harding Street Due Date BOARD MEMBERS I hereby certify that that attached invoice Indianapolis, IN 46217 (s), PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 151099 01-7502-06 $1,241.00 and received except 11/8/2018 151099 $1,241.00 151100 01-7500-02 $1,892.00 11/8/2018 151100 $1,892.00 �O 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 11/6/2018 151099 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 S19051 12/10/18 HO 10/30/2018 117402 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 2.5 SH SERVICE CALL HOURS 75.00 187.50 1 FSC FUEL SURCHARGE 10.00 10.00 2 NSTIRE 120OR20 SUMITOMO 18PLY TIRE 511.50 1,023.00 2 FEE INDIANA TIRE FEE 0.25 0.50 2 MD MOUNT AND DISMOUNT INCLUDED 0.00 0.00 2 SCRAP TIRE DISPOSAL 10.00 20.00 UNIT# 101 (RF/LF) MILEAGE 279246 PLATE# 11590-M Received by Date: PO #: Acct #• Use: , r e s s'J'\. 1D THANKS FOR DOING BUSINESS WITH J&E TIRE Total $1,241.00 J & E TIRE CENTER, INC. Invoice 4835 SOUTH HARDING STREET DATE INVOICE# INDIANAPOLIS, IN. 46217 317-781-8808 11/6/2018 151100 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 S19049 12/10/18 HO 10/30/2018 117401 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 2.5 SH SERVICE CALL HOURS 75.00 187.50 2 BSTN 355/80D20 BSTN PILLOW DIA B/4 NY TT TIRE 799.00 1,598.00 2 FEE INDIANA TIRE FEE 0.25 0.50 2 TUBE 13.6X20 TUBE 53.00 106.00 2 MD MOUNT AND DISMOUNT INCLUDED 0.00 0.00 UNIT#RED 1250 (REAR) PLATE#N/A HRS 978 Received by Date: 0 -9 -4 PO #: S M 4 q 'Aclet #• 776 oo,�a Use: -Ti tes WE VALUE YOUR BUSINESS! Total $1,892.00 J&E TIRE CENTER, INC. 4835 S. HARDING ST. INDIANAPOLIS, IN 46217 317-781-8808 WO# 1-117402 Page 1 of 1 Date 10/30/2018 Emp: 1-21 HO11-21 HO In Oct 30,2018 2:10 pm * * * * WORK ORDER * * * * Sold To: Ship To: Other Information: CITY OF CARMEL Vehicle: License: 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Mileage: In:O Out:O Vin#: 51 q0 1;1Business Phone:317-571-2634 EXT1640 Business Phone:317-571-2636 FAX PO#: Parts Labor FET Total Salesman Part# QTY Description 0.00 75.00 0.00 187.50 21 SH 2.50 SERVICE SERVICE CALL HOURS 21 FSC 1.00 FUEL SUR FUEL SURCHARGE 0.00 10.00 0.00 10.00 21 NSTIRE 2.00 120OR20 SUMITOMO 18PLY 511.50 0.00 0.00 1023.00 21 FEE 2.00 INDIANA INDIANA TIRE FEE 0.25 0.00 0.00 0.50 21 MD 2.00 MED TRK DSMT/MT 0.00 0.00 0.00 0.00 21 SCRAP 2.00 TIRE DIS TIRE DISPOSAL 0.00 10.00 0.00 20.00 SEE DUANE UNIT# O LIC# /ST//ATT�E WHEEL POSITIONS /� 046r- AG HUB NRI 4 4 6l CAUSE OF FAILURE ��T Py i TECH '� ALL WHEEL LUG NUTS HAVE BEEN TORQUED TO MANUFACTURER SPECS,OPERATOR MUST RECHECK @ 25 MILES UP TO 200 MILE Parts: 1,023.50 Labor: 217.50 Subtotal: 1,241.00 Sales Tax: Signature: Total: $1,241.00 J&E TIRE CENTER, INC. 4835 S. HARDING ST. INDIANAPOLIS, IN 46217 317-781-8808 WO# 1-117401 Page 1 of 1 Date 10/30/2018 Emp: 1-21 HO 11-21 HO In Oct 30, 2018 2:05 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#: S19049 Salesman Part# QTY Description Parts Labor FET Total 21 SH 2.50 SERVICE SERVICE CALL HOURS 0.00 75.00 0.00 187.50 21 NSTIRE 2.00 355/80D20 BRIDGESTONE 799.00 0.00 0.00 1598.00 21 FEE 2.00 INDIANA INDIANA TIRE FEE 0.25 0.00 0.00 0.50 21 TUBE 2.00 TUBE TUBE 53.00 0.00 0.00 106.00 21 MD 2.00 MED TRK DSMT/MT 0.00 0.00 0.00 0.00 21 SCRAP 2.00 TIRE DIS TIRE DISPOSAL 0.00 15.00 0.00 30.00 SEE DUANE ,1 A UNIT# LIC# (14 STATE WHEEL POSITIONS �1�� L �� MILEAGE/HUB k(ILS CAUSE OF FAILURE l e5l�� 4- / `�/�� TECH W"" ,l ALL WHEEL LUG NUTS HAVE BEEN TPRQUED TO MANUFACTURER SPE OPERATOR MUST RECHECK @ 25 MILES UP TO 200 MILE Parts: 1,704.50 Labor: 217.50 Subtotal: 1,922.00 Sales Tax: Signature: Total: $1,922.00