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HomeMy WebLinkAbout257002 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 00350983 ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $*****2,200.40* CARMEL, INDIANA 46032 17016 CLOVR ROAD CHECK NUMBER: 257002 NOBLESVILLEEIN 46060 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 33718 N0186D 2,200.40 TIRES VOUCHER NO. WARRANT NO. ALLOWED 20 R&T TIRE &AUTO-NOBLESVILLE 17016 CLOVER ROAD IN SUM OF$ NOBLESVILLE, IN 46060 $2,200.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members e d3T18`'" N0186D 42-320.00 $2,200.40 1 hereby certify that the attached invoice(s), or W10 I I 101 I 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, March 21, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund R & T Tire-Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765)482-5027 R&T Sheridan(317)758-4456 Noblesville,IN 46060 R&T Tipton(765)675-6775 - / 33�� 6 317-773-3130 Since 1965 Store Location Store,Phn Date Time R & T Tire/Auto NOB (317) 773-3130 03/09/16 09:37 AM 17016 CLOVER RD file id: NOB-57253 Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct Terms Inv: N0186D JASON N05743 1 ST 10TH Sold-To: Type - Payment CARMEL POLICE DEPARTMENT $ 3 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK*''* 317-571-2546 GRAG W a Qty Shp B/O Item Number Description €~S/W.. FET Price Amount Init's 20 GY732002500 P235/55R17 98W S2 EAGiR5 A�'" . 110.02 2200.40 5 V/Info: ------------------ ------- -- - --- -------------------------- €r p Sub-Total A $2200.40 IN GOV'T,0.000 $0.00 "R i t r ' Total: $2200.40 NewPymt: $0.00 Total Due: $2200 .40 Received By: SP: Chuck Godby ity, INDIANA RETAIL TAX EXEMPT Page 1 of 1. CERTIFICATE N0.003120155 0020 PURCHASE ORDER NUMBER afofcmel FEDERAL EXCISE TAX EXEMPT :33718' ONE CIVIC SQUARE 35-60009.72 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL, INDIANA 46032=2584 VOUCHER;DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTSFOR CITY OF CARMEL-1997 PURCHASE.ORDER DATE DATE REQUIRED' REQUISITION NO. VENDOR NO. DESCRIPTION 3/11/2016 00350983 R&T TIRE&AUTO.-.NOBLESVILLE Carmel Police -VENDOR 17016 CLOVER:ROAD SHIP_ 3.Civic:Square 7O Carmel,.IN 46032- NOBLESVILLE,.IN 46060 CONFIRMATION BLANKET : CONTRACT -PAYMENT TERMS FREIGHT QUANTITY. UNIT OF MEASURE DESCRIPTION- UNIT PRICE EXTENSION Department: .1110 Account; 42=320.00 Fund:101 General FUnd 1 Eachtires $2,200.40 $2,200.40 Sub Total . $2,200.40:. . S - Send Invoice To: Carmel Police 13 Civic Square. Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT .$2,200.40 SHIPPING INSTRUCTIONS •AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C. NUMBER IS MADE A' PART OF THE VOUCHER AND EVERY INVOICE AND.VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED_BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROP I N SUFFICIENT TO P ORTHE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CONTROL NO. 33718 CLERK-TREASURER