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Home My WebLink About210518 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK AMOUNT: $1,798.48 NOBLESVILLE IN 46060 CHECK NUMBER: 210518 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 NOOASP 435.68 OTHER EXPENSES 1120 4351000 NOOASU 713.84 AUTO REPAIR MAINTEN 1120 4351000 NOOB25 648.96 AUTO REPAIR MAINTEN R T Tire Noblesville R T Frankfort (765) 654 -5588 R T Lebanon (765)482 -5027 17016 Clover Rd R T Sheridan (317) 758 -4456 Noblesville, IN 46060 R T Tipton (765) 675 -6775 317 773 -3130 Since 1965 Store Location Store Phn Date Time R T Tire /Auto NOB T (317) 773 -3130 06/18/12 11:03 AM 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your /O.�# A/R Acct# Terms Ship Via Inv: NOOAS9 TRUCK 123 N04158 1 ST 10TH Sold -To: Ship -To: Type Payment CARMEL WATER DISTRIBUTION (E09 3450 WEST 131ST ST CARMEL, IN 46074 -8267 Total 0.00 ARC 317- 733 -2855 317- 716 -3909 Qty Shp B/0 I Numb Description S/W FET Price Amount Init's 4 4 GY183407418 P235/70R16 104S S2 WRL-SR A OW 105.92 423.68 5 4 4 093002000 TIREDISPOSAL 3.00 12.00 5,405 V /Info: Sub -Total $435.68 Sales Tax $0.00 Total: $435.68 3 NewPymt: $0.00 Total Due: $435.68 Received SP:Chuck Godby VOUCHER 121357 WARRANT ALLOWED 350983 IN SUM OF R T Tire Auto NOBLESVILLE 17016 Clover Rd. Noblesville, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code NOOAS9 01- 6500 -07 $435.68 Voucher Total $435.68 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 6/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2012 NOOAS9 $435.68 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have ll audited same in accordance with IC 5- 11- 10 -1.6 L' L (A-- Date Officer R& T Tire R T Frankfort (765) 654 -5588 17016 Clover Rd R T Lebanon (765) 482 -5027 g D%' R T Sheridan (317) 758 -4456 Noblesville, IN 46060 R T Tipton (765) 675 -6775 317 773 -3130 Since 1965 Store Location Store Phn Date Time R T Tire /Auto NOB (317) 773 -3130 06/28/12 09:31 AM 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct# Terms Ship Via Inv: NOOB25 N01614 1st loth Sold -To: Ship -To: Type Payment CARMEL FIRE DEPARTMENT (EO 2 CIVIC SQUARE CARMEL, IN 46032 Total 0.00 ARC 317 664 -0958 317- 690 -4283 jason C Qty Shp B/O Item Number Description S/W -FET Price Amount Init's 2 2 GY139172907 225/70R195 G G149 RSA T 298.17 596.34 5 2 2 EPA STATE TIRE FEE (INDIANA) 0.25 0.50 5 2 2 093002000 TIRE DISPOSAL 5.00 10.00 5,428 2 2 040100000 New tire install labor 19.50 39.00 5,428 SHOP SUPPLIES 3.12 V /Info: (N /A) (BLANK) REDaVIN v1GDE4V1978F4 °18435 Lic# 84231 IN Unt# 1670 Mil,: 20029 Sub -Total $648.96 IN GOV'T,0.000% $0.00 Total: $648.96 NewPymt: $0.00 Total Due: $648.96 Received By: SP:Chuck Godby SAC Noblesville, R T Frankfort (765) 654- 5588. R T Lebanon(765)482 -5027= 17016 Clover Rd R T Sheridan (317) 7584456_ Noblesville, IN 46060 R T Tipton (765) 675 -6775 317- 773 -3130 Since 1965 r Store Location Store Phn Date Time R T Tire /Auto NOB (317) 773 -3130 06/25/12 11:12 AM 17016 CLOVER RD Page 1 NOBLESVILLE, IN 46060 Your P/O A/R Acct# Terms Ship Via Env: NOOASU N01614 1st 10th Sold -To: Ship -To: Type Payment CARMEL FIRE DEPARTMENT (EO 2 CIVIC SQUARE CARMEL, IN 46032 Total 0.00 ARC 317- 664 -0958 317- 690 -4283 jason C Qty Shp B/O Ite Numbe Description S/W FET Price Amount Init's 2 2 GY139177907 245,/708195 G G149 RSA T 330.61 661.22 5 2 2 EPA STATE.,TIRE FEE (INDIANA) 0.25 0.50 5 2 2 093002000 TIRE• ~DISPOSAL 5.00 10.00 5,428 *CALK BOB: 664- 0958 2 2 040100000 TIRE INSTALL LABOR 19.50 39.00 5,428 (DISMOUNT MOUNT)" SHOP SUPPLIES 3.12 V /Info. Sub -Total $713.84 IN GOV' T, 0 000% $0.00 Total: $713.84 NewPymt: $0.00 Total Due: $713.84 Received By: SP:Chuck Godby VOUCHER NO. WARRANT NO. R T Tire &Auto ALLOWED 20 IN SUM OF$ 17016 Clover Road Noblesville, IN 46060 $1,362.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 NOOASU 43- 510.00 $713.84 1 hereby certify that the attached invoice(s), or 1120 NOOB25 43- 510.00 $648.96 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 JUN 2 2012 r Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) NOOASU A46 $713.84 NOOB25 A41 $648.96 1 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