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Home My WebLink About182976 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $665.20 CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 182976 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 N- 103789 27.00 AUTO REPAIR MAINTEN 601 5023990 N- 104701 91.18 TRANSPORTATION EXPENS 601 5023990 W09127 N- 104714 528.12 TIRES 2200 4351000 N- 104965 18.90 AUTO REPAIR MAINTEN T T IRE e. AUTO NaE3L-1=SV 2 LLE 17016 CLOVER ROAD NOBLESVILLE, IN 46060 F� a (317) 773 -3130 0 FEDERAL TAX ID# 351145753 INVQICE 02/12/10 02/12/10 0477 4 10:23 AM 10:23 AM 7617- 016483 104714 TERR: 7617 PACE: 01 NONSIG: 197505 BILL TO: CARMEL WATER DISTRIBUTION (E09) 3450 WEST 131ST ST� WESTFIELD, IN 46074 -8267 PHONE 1.... (317)716 =3909 EXT. VEH YEAR/MAKE. PHONE 2 (317)716 -3909 EXT. VEHICLE MODEL. DATE REQUESTED 02/12/10 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... '005'' 005 PRIOR INVOICE. 104259 P O NUMBER JIM AL ACCOUNT COB TC CUST# TYPE /STATE 761704158 4 01 04158 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 179- 747 -492 -0 G 4 LT245/75R16 120 /116R E WRL SR -A OWL TL 131.78 .00 527.12 GS NUMBER. GC730929 QTY. 4 NO. P,]11KCHV5109 THANK YOU FOR CHOOSING R &T TIRE AUTO NOBLESVILLE FOR ALL YOUR TIRE AUTO SERVICE NEEDS STORE HOURS: MONDAY THROUGH FRIDAY 7 AM -6 PM: SATURDAY 7 AM -4 PM: CLOSED ON SUNDAY *SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE PARTS TOTAL........ 527.12 CHARGED AMOUNT 528.12 LABOR TOTAL........ .00 STATE TIRE FEE 1.00 SUB TOTAL...... 527.12 X--------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 03 /10/10 DISCOUNT...... *NET* Ca How Did We Do Today? We Want Your Feedback! 1.866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 0430019750547143 No purchase necessary. Two winners per month. Must call within 7 days. Void where prohibited. HAVE A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as your business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1 -800- 321 -2136 R G T TARE /AUTO IVOBLESV2LL.E 17 016 CLOVER ROAD NOBLESVILLE, IN 46060 E (3 17) 773 -3130 FEDERAL TAX ID# 351145753 W =NVO 02/11/10 02/12/10 G 1 04- 70 1 03:56 PM 10:31 AM TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL WATER DISTRIBUTION (E09) 3450 WEST 131ST ST WESTFIELD, IN 46074 -8267 PHONE 1 (317)716-3909 EXT V;H YEAR/MAKE. PHONE 2....... VEHICLE MODEL. DATE REQUESTED 02/11/10 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA. SALESMAN...... 005 005 PRIOR INVOICE. 104259 P O NUMBER.... JIM ACCOUNT COB TC CUST# TYPE /STATE 761704158 4 01 04158 0 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 197- 920 -730 -0 R I 14R -175 TUBE TR15CW 54.78 .00 54.78 005 051 040 -101 R I INSTALL TUBE IN INDUSTRIAL TIRE .00 30.00 30.00 THANK YOU FOR CHOOSING R &T TIRE AUTO NOBLESVILLE FOR ALL YOUR TIRE AUTO SERVICE NEEDS STORE HOURS: MONDAY THROUGH FRIDAY 7 AM -6 PM: SATURDAY 7 AM -4 PM: CLOSED ON SUNDAY *SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE 1 1 v t PARTS TOTAL........ 54.78 LABOR TOTAL........ 30.00 MISC SHOP SUPPLIES. 2.40 CHARGED AMOUNT 91.18 SUB TOTAL.......... 87.18 X--------------------------- TAXABLE AMOUNT 57.18 SALES TAX.......... 4.00 CUSTOMER AUTHORIZATION FOR TOTAL N V O I C E T O T A L 9 1 1 8 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 03/10/10 DISCOUNT...... *NET* Ca How Did We Do Today? We Want Your Feedback! 1.866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 0430019750547010 J No purchase necessary. Two winners per month. Must call within 7 days. Void where prohibited. HAVE A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as your business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1- 800 321 -2136 VOUCHER 094401 WARRANT ALLOWED 350983 IN SUM OF R P, T Tire Auto- NOBLESVILLEE� 17016 Clover Rd. Noblesville, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code F 104714 01- 6500 -05 $528.12 �C�7f>1 blt�5cx�`�5 Voucher Total f Q 1 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350983 R T Tire Auto- NOBLESVILLE Purchase Order No. 17016 Clover Rd. Terms Noblesville, IN 46060 Due Date 2/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 104714 $528.12 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 Date Officer ar F T2FZE !-6U f0 NOBLESV=LLE 17016 CLOVER ROAD NOBLESVILLE, IN 46060 (317)773 -3130 FEDERAL TAX ID# 351145753 �NV�ICE 12/30/09 12/30/09 N 10:3 7 Is <9 03:17 PM 04:03 PM TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL FIRE DEPARTMENT (E09) BOB VAN VOORST 2 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317)664 -0958 EXT. VEH YEAR /MAKE. 08 GMC- MEDIUM DUTY PHONE 2....... VEHICLE MODEL. W4500 DIESEL DATE REQUESTED 12/30/09 VEHICLE COLOR. RED /WHITE TIME REQUESTED WAIT LICENSE /STATE. 74803 IN RETURN PARTS.. NO ODOMETR IN /OUT 032201 032201 SALESMAN.._... 018 018 VEHICLE INFO.. BF407045 VEHICLE ID 1GDE4V195BF407045 PRIOR INVOICE. 102949 ACCOUNT COB TC CUST# TYPE /STATE 761701614 4 01 01614 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 018 028 040 -132 R 1 FLAT REPAIR 17.5 "RIM DIAM &LGR (RIGHT FRONT 4.00 21.00 25.00 THANK YOU FOR CHOOSING R &T TIRE AUTO NOBLESVILLE FOR ALL YOUR TIRE AUTO SERVICE NEEDS STORE HOURS: MONDAY THROUGH FRIDAY 7 AM -6 PM: SATURDAY 7 AM -4 PM CLOSED ON SUNDAY *SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE PARTS TOTAL........ 4.00 LABOR TOTAL........ 21.00 MISC SHOP SUPPLIES. 2.00 CHARGED AMOUNT 27.00 SUB TOTAL.......... 27.00 )OC TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL Y N V O I C E T C]► TA L !S2! 00 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 01/10/10 DISCOUNT...... *NET* Call: Haw Did We Do Todd Want Your Feedback! 1866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 3649019750537897 No purchase necessary. Two winners per month. Must call within 7 days. Void where prohibited. HAVE A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as your business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1 -800- 321 -2136 Prescribed by State Board of Accounts City Form No. 201 (Rev_ 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 103789 $27.00 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 Clerk- Treasurer VOUCyER NO. WARRANT NO. ALLOWED 20 R T Tire Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $27.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 103789 43- 510.00 $27.00 1 hereby certify that the attached invoice(s), or 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 FEB 2 6 nia j Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund R T T A R E AUTO N O B L E S V= L L E 17016 CLOVER ROAD NOBLESVILLE, IN 46060 EA (317)773 -3130 G FEDERAL TAX ID# 351145753 =NVO =CE 02/23/10 02/23/10 ed 7 04965 09:51 AM 10:25 AM TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL ENGINEERING DEPT. (E09) FRED GLASER 1 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317)571 -2441 EXT. VEH YEAR /MAKE. 05 FORD TRUCK PHONE 2....... VEHICLE MODEL. ESCAPE XLS DATE REQUESTED 02/23/10 VEHICLE COLOR. WHITE TIME REQUESTED WAIT LICENSE /STATE. 27780 IN RETURN PARTS.. NO ODOMETR IN /OUT 017792 017792 SALESMAN...... 018 005 VEHICLE INFO.. 6KA26090 VEHICLE ID 1FMCJ96H76KA26090 PRIOR INVOICE. 103500 ACCOUNT COB TC CUST# TYPE /STATE 761702655 4 01 02655 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 018 051 028 040 -265 R 1 REPAIR AUTO TIRE FLAT /CARRY IN .00 17.50 17.50 THANK YOU FOR CHOOSING R &T TIRE AUTO NOBLESVILLE FOR ALL YOUR TIRE AUTO SERVICE NEEDS STORE HOURS: MONDAY THROUGH FRIDAY 7 AM -6 PM: SATURDAY 7 AM -4 PM: CLOSED ON SUNDAY *SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE PARTS TOTAL........ .00 LABOR TOTAL........ 17.50 MISC SHOP SUPPLIES. 1.40 CHARGED AMOUNT 18.90 SUB TOTAL.......... 18.90 TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL N N/ O I C E T O TA L !S 8 9 0 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 03/10/10 DISCOUNT...... *NET* HOW Did We Do Today? We Want Your Feedback! 1.866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.comNascard for details. 0540019750549658 No purchase necessary. Two winners per month. Must call within 7 days. Void where prohibited. HAVE A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as your business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1- 800 321 -2136 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER V CITY OF CARMEL 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. Payee R &T Tire and Auto Purchase Order No. 17016 Clover Road Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/23/10 N- 104965 Tire repair for E5 $18.90 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 R &T Tire and Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $18.90 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 Signature 4 A,✓ Title Cost distribution ledger classification if claim paid motor vehicle highway fund