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Home My WebLink About333578 12/14/18 (9) CITY OF CARMEL, INDIANA VENDOR: 00352955 ONE CIVIC SQUARE R&T TIRE-TIPTON CHECKAMOUNT: $*****2,347.68* CARMEL, INDIANA 46032 804 W w asoERSON ST CHECK NUMBER: 333578 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 TOIBGE 2,184.68 AUTO REPAIR & MAINTEN 1120 4351000 TOIBGF 163.00 AUTO REPAIR & 'MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) vendor# 00352955 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T TIRE-TIPTON IN SUM OF$ 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 $2,347.68 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 T01 BGF 43-510.00 $163.00 1 hereby certify that the attached invoice(s),or 12/7/18 T01 BGF E340 $163.00 1120 101 1120 101 T01 BGE 43-510.00 $2,184.68 bill(s)is(are)true and correct and that the 12/7/18 T01BGE E343 $2,184.68 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, December 11,2018 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 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 j 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 11/01/18 02:31 PM 804 W JEFFERSON STREET file id: TIP-61503 Page 1 TIPTON, IN 46072 Your P/O A/R Acct Terms Inv: T01BGF ENGINE 340 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 $ --- -- Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-690-4283 C 317-371-3140 '•rte" Qty Shp /B O Item Number Description ` pS/W. FET Price Amount Init's f ` 4 040141000 MT041263000 17.5" RIM DIAM `"&_ 'LGR 29.00 116.00 JPK,528 3 041263000 NEW. VALVE STEM 5.00 15.00 JPK,528 4 093002000 TIRE :DISPOSAL 8.00 32.00 JPK,528 INSTALLED�CUST_SUPPLIED TIRES - � -------------- V/Info: 1 � --------------- ------------- _ 176- _ ------- ----------------- _ __ _ Sub-Total z s $163 .00 IN GOV'T,0.000. $0.00 r M }LL Total: $163.00 NewPymt: $0.00 Total Due: $163 . 00 Received By: SP: Jim Kitchel R & TTire-Tipton R&T Lebanon(765)482-5027 low, ' R&T Sheridan(317)758-4456 ' p 804 West Jefferson Street R&T Noblesville(317)773-3130 �y �—' Tipton,IN 46072 765-675-6775 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 11/01/18 02:32 PM RePrint 804 W JEFFERSON STREET file id: TIP-61502 Page 1 TIPTON, IN 46072 Your P/0 A/R Acct Terms Inv: T01BGE ENGINE 343 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** 317-690-4283 317-371-3140 Qty Shp B/O Item Number DescriptionF' � , y ' S/W," FET Price Amount Init's 1 046120000 ROAD SERVICE PER HR/PER �MAN (R ," 90.00 90.00 JPK,528 4 GY138302669 150/147 H G182 �RSD T' 481.42 1925.68 JPK,528 z; dot# MC3X76OW4817, MC3X760W4817, M=760W0617, MC3X76OW4917 4 EPA STATE TIRE FEE` (INDIANA) " s? 0.25 1.00 JPK,528 4 040141000 MT 17 5"' RIM, DIAM "& LGR 29.00 116.00 JPK,528 4 041263000 '-'=NEW VALVESTEM # 5.00 20. 00 JPK,528 4 093002000 TIREDZS'POSALE ) 8.00 32.00 JPK,528 Y -------------------- V/Info: ------V/Info: E$ w r , ---------------------------- - - -- - - ------------------------------ - - - z - - -- --- F Sub-Total $2184.68 IN GOV'T, 0.000% - - — - -- -- -- ---- - -$0.00 -_ -- ---- Total: $2184.68 NewPymt: $0.00 Total Due: $2184 . 68 Received By: SP: Jim Kitchel