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Home My WebLink About334147 01/04/19 �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 00352955 �= �,• ONE CIVIC SQUARE R&T TIRE-TIPTON CHECK AMOUNT: $*****5,768.20 ;� a CARMEL, INDIANA 46032 804 WEST JEFFERSON ST CHECK NUMBER: 334147 ,off, ;%�� TIPTON IN 46072 CHECK DATE: 01/04/19 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 T01C4W 992.66 AUTO REPAIR & MAINTEN 1120 4351000 T01CA2 2,749.98 AUTO REPAIR & MAINTEN 1120 4351000 T01CA3 1,488.08 AUTO REPAIR & MAINTEN 1120 4351000 T01CA5 537.48 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352955 R&T TIRE-TIPTON IN SUM OF$ 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 $5,768.20 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 C4W 43-510.00 $992.66 1 hereby certify that the attached invoice(s),or 12/5/18 T01 C4W E346 $992.66 1120 101 Prior Year 1120 101 T01CA2 43-510.00 $2,749.98 bill(s)is(are)true and correct and that the 12/13/18 T01CA2 L341 $2,749.98 1120 101 Prior Year materials or services itemized thereon for 1120 101 T01 CA5 43-510.00 $537.48 12/13/18 T01 CA5 A340 $537.48 1120 101 Prior Year which charge is made were ordered and 1120 101 TO CA3 43-510.00 $1,488.08 received except 12/13/18 TO CA3 E342 $1,488.08 1120 101 Prior Year 1120 101 Thursday, January 3,2019 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-Noblesville R&T Lebanon(765)482-5027 R&T Sheridan(317)758- 456 17016 Clover Rd R&T Tipton(765)675=6775 11.0 RTNoblesville,IN 46060 Iow 317-773-3130 ssaa@ xses 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 Inv: .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 317-409-0909 MARK C Qty Shp B/0 Item Number Description S/W ':FBT. Price Amount Init'.a• 4 GY732354500 P225/60R16 97V S2 EAG RS-A. BWL 94.34 377.36 18,4`01 dot# DAXDBEER1614, DAXDBEER1614, DAXDBEER1614;, DAXDBEER1714 4 EPA STATE. TIRE:FEE.'('INDIANA) _ 0..25 1.00 18,40.1 4 INSTALL MOUNT-COMPUTER BALANCE-STEM 13.95 55.80 1.8,401- 4 8,4014 093002000 TIRE DISPOSAL 3.5.0 14.00 18,401 1 078161000 VEHICLE ALIGNMENT,.CHECK 0.00 0.00 18,434 .l 078162060 COMP.UTER;IZED 4 WHh-ALIGN .(INCL - _�=Y' 55.00 55.00 18,434 0.5 040100000 TPMS .MONITOR SYSTEM INSPECTION 0.00 0.00 18,401 2 TPS200.18 TP S.20018 '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 066002000 SERVICEDISCOUNTS 17.11 -17.11 18,418 COMMERCIAL ACCOUNT PARTS .DISCOUNT **CUSTOMERSEE -NOTES) -FRONT & REAR** **BRAKE- PAD &. ROTOR REPLACEMENT** *.*RECOMENDED SOON** ------------- /Info.: 200S .CHEVY IMPALA WHITE I VIN: 2G1WS5831813556B6 is# 15055 IN' Unt# 8335568.6 Mil: 66694 Trq: 100 ft#. P235/50R18 Last: -- 01/07/2013 23:12 FAX 2003 R & T Tire-Tipton R&T Lebanon(765)482-5027 R&T Sheridan(317)758.4456 804 West Jefferson Street R&T Noblesville(317)773-3130 Tiptop,IN 46072 r 765-675-6775 since ZOOS Store Location Store Phn Date Time R & T Tire/Auto - TIP (765) 675-6775 12/13/18 07:44 AM RePrint � 804 W JEFFERSON STREET file id: TIP-62571 page 1 TIPTON, IN 46072 Your P/0 A./A Acct Terms Inv: 'T'01CA3 ENGINE 342 T00860 GOV"r Sold-To: Type - Payment CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE $ CARMEL, IN 46032 CARMEL, IN 46032 (E18) (EIS) 46032 Total $ 0.00 **M8MBE1Z OF THE GOODYEAR 'TIRE & SERVIC8 NETWORK** ARC 317-690-4283 317-371-3140 Qty Shp B/0 Item Number Deocription .,S/W P'E'I Price Amount Init's 2 GY756160367 425/65R225 L G296 WHA 699.79 1399.58 dFK,507 dot# MNDV,7XL1218, MNDVJKL1218 2 EPA STATE TIRE ME (INDIANA) 0.25 0.50 JPK,507 2 093002000 TIRE DISPOSAL 8.00 16.00 JPK,507 2 041263000 NEW VALVE, STEM 5.00 10.00 JPK,507 2 040141000 MT/DISMT 17.5" RIM DIAM 31.00 62.00 47PK,507 -------------------- V/Info: Sub-Tota $1488.06 IN GOV'T,0.00096 $0.00 Total: $1488.08 NewPymt: $0.00 Total Due:- $1488 . 08 Received By: SP: Jim Kitchel ..f 01/07/2013 23:12 FAX 0 004 R & T Tire-Tipton R.&T Sherid n(715) 7584 27 R&T Sheridan(3l7)758-445G 804 West Jefferson Street R&T Noblesville(317)773.3130 Tipton,IN 46072 765-675-6775 S3noe 1968 Store Location store Phu Date Time R & T 'Tire/Auto - TIP (765) 675-6775 12/13/18 07:44 AM Reprint 804 W JEFFERSON STREET file id: TIP-62573 Page 1 TIPTON, IN 46072 Your P/0 A/R Acct Terme Tnv: TOICA5 AMSULANCE 340 T00860 GOVT Type - Payment Sold-To: CARMEL FIRE DEPARTMENT CARMEL FIRE J)EPARTM>ENT 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 317-690-4283 317.371-3140 �. Qty Shp B/0 Item Number Description r3/W FET Price Amount Init's 2 GY139755674 225/70R19.5/G GDYR ENDURA•'RSA . 258.49 536.98 JPF dot## CaFVK1218, CJFVK1218 2 EPA S'L'ATE TIRE FEE (INDIANA) 0.25 0.50 JPK, --- -------------------- V/Info: --------------------------------------------------- ------ - ---J - ----- ------ ----------=------:- �_------. ----------------------------- Sub-Total 7. $537.48 IN GOV'T,0.00.0% $0.00 Total: $537.48 NewPytlmt: $0.00 Total Due: $537 .48 Received By: SP: Jim Kitchel 01/07/2013 23:12 FAX 2001 R & 1 Tke—Tipton R& I'Lebanon(765)482-5027 j' R&T Sheridan(317)758-4456 804 West Jefferson Street R&T Noblesville(317)773-3130 Tipton,IN 46072 765-675-6775 Since xe�s Store Location Store Phn Data Time R & T Tire/Auto - 'TIP (765) 675-6775 12/05/18 07:44 AM Reprint 804 W JEFFERSON STREET file id: TIP-62384 Page 1 TIPTON, IN 46072 Your P/0 A/R Acct Terms Inv: TOIG"4W' T00860 GOVT Sold-TO: Type - Payment CARMEL FIRE DZPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CTV'IC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 $ (E18) (E18) 46032 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & S4AVICE NETWORK** ARC 317-690-4283 $17-3713140 4ty Shp 8/O Item Number Description 8/W PET Price Amount Init'S 2 GY756141613 315/80R225 L 0289 WHA•'TL 407.08 814,16 553,528 dot# KJDNKJ1218, Kal)NKJ1218 • 2 EPA STATE TIRE FEE (INDIANA) 0.25 0.50 553,528 2 040141004 MT/DISMT ],7:5" RIM DIAM & 'LGR 31.00 62.00. 553,528 2 041263000 NEW VAL#' STEM 5.00 10.00 553,528 2 093002000 TIRE ]DISPOSAL 8.00 16.00 553,528 1 046120000 ROAD SERVICE PER HR/PER MA.1.J '(:R 90.00 90.00 553,528 -------------------- V/Info: ---- (N/A) (BLwy) Unt# ENGINE 346 --------------- -------------------- ------- -- ---- ----------------------------- ---------- Sub-Total $992.66 IN GOvtT,0.000* $0.00 Total, $992.66 NewPymt: $0.00 Total Due: $992 . 66 Received By: SP: PATRICK HENDERSON 01/07/2013 23:12 FAX 2002 .4`V R & T Tire-Tipton R&T Leerid n(317 7584 27 R&T Sheridan{317)758-4456 804'West Jefferson Street R&T Noblesville(317)773-3130 Tipton,IN 46072 765-675-6775 Since 191's store Location Store P]m Yate Time R & T Tire/Auto - TIP (765) 675-6775 12/13/18 07:44 AM RePrint 804 W JEFFERSON STREET file id: TIP-62570 Page i TIPTON, IN 46072 Your P/O A/R Acct Terms Inv: TOICA2 LADDER 341 T00860 GOV'T Sold-To: Type - Payment CARMEL FIRE DEPARTMENT CARMEL FINE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE $ CARMEL, IN 46032 CARMEL, IN 46032 $ (E18) (EIS) 46032 Total $ 0.00 * MZ;M)aZR OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-690-4283 317371-3140 Qty Shp B/0 Item Number Description S/W FET Price Amount Iliit'e 6 GY756141613 315/60R225 L 0289 WHA TL;' 407.08 2442,48 JPK,528 dot# K6TNBKJV1218, IC914BKJV1218, WNSKJV1218,•.:KJNBKJV1218 KJNBKJVl218•, KJNBI(JV1218 6 EPA S'T'ATE TIREFEF (INDIANA) 0.25 1.50 JFX,528 6 040141000 M',1'/DISMT 17.5" RIM DIAM '&' LGR 31.00 186.00 JPK,52a 6 041263000 NEW VALVE STEM 5.00 30.00 JPK,528 1 046120000 ROAD SERVICE PER HR/PER':.MAN (R 90.00 90.00 JPK,528 --------------- V/Info; ---- (N/A) (BLANK) Unt# 5341 -------------------------------------------------- Sub-Total $2749.98 " IN GOV''f,0.000W $0.00 Total: $2749.98 NewPymt.: $0.00 Total Due: $2749 .98 Received >3y: SP: Jim Kitchel i