HomeMy WebLinkAbout333203 12/11/18 V'��p'' CITY OF CARMEL, INDIANA VENDOR: 00350983
., ONE CIVIC SQUARE R &T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $..... **574.25*
=a ia' CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 333203
y��iaN�°. NOBLESVILLE IN 46060 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N01VLL 66.30 AUTO REPAIR & MAINTEN
2201 4232000 N01VMO 507.95 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T TIRE &AUTO- NOBLESVILLE IN SUM OF$ 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
$507.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#142-320.00
Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N01VM0 $507.95 1 hereby certify that the attached invoice(s),or 11/28/18 N01VMO Tires $507.95
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 04,2018
lja"—
Huffman, Dave
Director
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-Noblesville R&T Lebanon(765)482-5027
17016 Clover Rd R&T Sheridan(317)758-4456
R&T Tipton(765)675-6775
Noblesville,IN 46060
317-773-3130
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 11/28/18 04:05 PM
17016 CLOVER RD file id: NOB-87624 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: NOIVMO BENTLEY N04814 GOV'T
Sold-To: Type - Payment
CARMEL STREET DEPT $
3400 WEST 131ST ST $
CARMEL, IN 46074
Total $ 0.00
*MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-733-2001
Qty Shp B/O Item Number DesCrspton S/W FET Price Amount Init's
6 093002000 TIRE DISPOSAL 3.50 21.00 5,10
1 GY756141614 315/808225 L G289 WHA Di7FFiASEA .t 442.70 442 .70 5, 10
1 EPA ,.STATE TIRE FEE (INDIANA)-::,;. '� 0.2S 0.25 5, ---
1 093002000 TIRE DISPOSAL 8.00 8.00 5, 10
1 040100000 .;INSTALL TIRE 31.00 31.00 5, 10
1 041263000 NEWVALVESTEM . 5.00 5.00 5, 10
fi
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/Info:
} c
k - -- - - -- Y ----------------------------
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Sub-Total
$507.95
IN GOV'T, 0.000°%
$0.00
Total: $507.95
NewPymt: $0.00
Total Due: $507 . 95
Received By: SP: Chuck Godby
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T TIRE &AUTO- NOBLESVILLE IN SUM OF$ 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
$66.30
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
N01VLL 43-510.00 $66.30 1 hereby certify that the attached invoice(s),or 11/30/18 N01VLL Tire Repair $66.30
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 3,2018
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-Noblesville R R T Lebanon(765)482-5027
R&T Sheridan(317)7584456
17016 Clover Rd R&T')'ipton(765)675-6775
RIRT
Noblesville,IN 46060
317-773-3130
Sinco]LOOS
Store Location Store Phn Daae Time
R. & T Tire/Auto - NOB (317) 773-3130 11/27/18 69:52 AM
17016 CLOVER RD file id: NOB-87609 Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct Terms
Inv: N01VLL CAR #43 N01614 1st 10th
Type - Payment
Sold-Ta:
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 C
317-409-0909 MARK C
Qty Shp B/O Item Number Description S/W -FET Price Amount Init-s
4 INSTALL MOUNT-COMPUTER BALANCE-STEM 13.95 55.80 5,494
3 093002000 TIRE DISPOSAL 3.50 10.50 5,494
--CARRY IN--
--------------------
/Info:
----------------------------------------------- Sub-Total
$66.30
IN GOV-T,.0.000%
$0.00
Total: $66.30
NewPymt: $0.00
Total Due: $66 . 30
Received By: SP: Chuck Godby