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Home My WebLink About334146 01/04/19 %'��"''�. CITY OF CARMEL, INDIANA VENDOR: 00350983 ® ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $.•*****642.60" �_� CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 334146 .y TON�, NOBLESVILLE IN 46060 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N01VUN 600.10 AUTO REPAIR & MAINTEN 2201 4232000 N01W37 17.50 TIRES & TUBES 2201 4232000 N01W4M 25.00 TIRES & TUBES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T TIRE &AUTO- NOBLESVILLE IN SUM OF$ 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 $600.10 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 N01 VUN 43-510.00 $600.10 1 hereby certify that the attached invoice(s),or 12/12/18 N01 VUN Pool Car 4 $600.10 1120 101 Prior Year 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 Thursday,January 3,2019 David Haboush Fire Chief 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&T Sheridan Lebanon(765)452=5027 Sherid R&T an(317)758-4456 17016 Clover Rd R&T Tipton(765)675=6775 Noblesville,IN 46060 317-773-3130 Sin-me lass Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 12/12/18 10:52 .AM 17016 CLOVER RD file id: NOB-87935 Page. 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Invr NO1VUN N01614 1st 10th 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..0.0 *MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-571-2622 DENIS P 317-690-.4283 jason C 31-7-4-09-0909 MARK C Qty Shp 8/0 Item-Number Description S/W .FET. Price Amount Init .a 4 GY732354500 P225/60R16 97V S2 EAG RS-A ' BWL 94.34 377.36 181401 dot# DAXDBEER16-14, DAXDBEER.1.614, DAXDBEER1614,, DAXDBEF'R1714 4 EPA STATE .TIRE FEE (INDIANAT 0..25 1.00 18140.1 4 INSTALL .MOUNT-COMPUTER BALANCE-STEM 13.95 55.80 18,401 4 093002000 TIRE."D2SPOSAh 3.5.0 14.00 18,401. 1 .078161000 VEHICLE ALIGNMENT.CHECK - 0.00 0.00 18.,434 1 076162000 COMPUTERIZED 4 WHL.ALIGN (INCL 55.00 55.00 18,434 0.5 0401.00000 TPMS.MONITOR SYSTEM- INSPECTION, 0.00 0.00 18,401 2 TPS200.18 TP& 200.18 TPMS_SERVICE PACK. 6.46 12.92 18,401 0..2 040100000 left front tpms .monitor r&r la 0.00 0.00 18,401 1 TPS20153 TPMS SENSOR 101.13 101.13 18,401 -1 0660.02000 SERVICE DISCOUNTS " 17.11 -17.11 18,418 COMMERCIAL.ACCOUNT PARTS -DISCOUNT **CUSTOMER.SEE NOTES)-FRONT & REAR** **BRAKE. PAD & ROTOR REPLACEMENT** **RECOMENDED SOON** /Info: 2008 CHEVY IMPALA WHITE I VIN: 2G1WS583181355686 id#- 15055 IN Unt# 8135568.6 Mil: 66694 Trq: 100 ft# P235/50R18 Last: // VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 Nev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350983 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 $42.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 N01 W37 42-320.00 $17.50 1 hereby certify that the attached invoice(s),or 12/19/18 N01 W37 Tires/Tubes $17.50 2201 2201 Prior Year 2201 2201 N01 W4M 42-320.00 $25.00 bill(s)is(are)true and correct and that the 12/21/18 N01 W4M Tires/Tubes $25.00 2201 1 1 2201 Prior Year materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday, January 02, 2019 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 ff 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 12/19/18 11:13 AM 17016 CLOVER RD file id: NOB-88243 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: NO.1W37 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** ARC 317-733-2001 Qty Shp B/O Item Number Description,,, xM, S/W FET Price Amount Init's 5 093002000. ..TIRE,ZISPOSAL.. 3 .50 17.50 18,418 -------------------- V/Info:-------------------V/Info: --------------------------- --------------------------- Sub-Total $17.50 IN GOV'T, 0.000% $0.00 ?Total: $17.50 g .NewPymt: $0.00 Total Due: $17 . 50 Pete Thomas Received By: SP: 1 r 1 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 —Mtea FE; Noblesville,IN 46060 ov 317-773-3130 D 0 rn Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 12/21/18 11:01 AM 17016 CLOVER RD file id: NOB-88294 Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Acct Terms Inv: NO MM N04814 GOVT Sold-To: Type - Payment CARMEL STREET DEPT $ 3400 WEST 131ST ST $ CARMEL, IN 46074 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-733-2001 Qty Shp B/0 Item Number Description : , S/W FET Price Amount Init's 1 040128000 RADIAL FLAT REPAIR ON-carry i-n , 25.00 25.00 18, 10 **BOBCAT TIRE** -------------------- V/Info: s ----------------------------. -- -------------------------- Sub-Total r , v $25.00 IN GOV'T, 0.000% $0.00 Total: $25.00 NewPymt: $0.00 Total Due: $25 . 00 Received By: uy ry ( SP: Pete Thomas