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Home My WebLink About214411 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE a CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK AMOUNT: $1,788.11 9M,oN gyp? NOBLESVILLE IN 46060 CHECK NUMBER: 214411 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 NOODZK 334 . 23 OTHER EXPENSES 1120 4351000 NOODZV 710 . 87 AUTO REPAIR & MAINTEN 601 5023990 NOODZZ 377 . 90 OTHER EXPENSES 1120 4351000 NOOESZ 365 . 11 AUTO REPAIR & MAINTEN & �lre-Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765)482-5027 ;_`_d.4 D• �s ; 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 10/30/12 09:22 AM 17016 CLOVER RD NOB file#: 0018359 Page 1 NOBLESVILLE, IN 46060 Your P/0 # A/R Acct# Terms Ship Via Inv: NOOE5Z 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 Item Number Description S/W FET Price Amount Init-s 1 1 078162000 COMPUTERIZED 4 WHL ALIGN (INCL 44 .95 44 . 95 18, 462 4 4 GY732354500 P225/60R16 97V S2 EAG RS-A 65.00 260 .00 18,418 dot# MKXOBEER1110, MKXOBEER1110, MKX0BEER1110_MKXOBEER0407 4 4 EPA STATE TIRE FEE (INDIANA) 0.25 1.00 18,418 4 4 BALANCE COMPUTERIZED WHEEL BALANCE 8 . 00 32 .00 18,428 4 4 041263000 NEW VALVE STEM 2 .25 9. 00 18,428 4 4 093002000 TIRE' DISPOSAL 3 . 00 12 .00 18,428 SHOP SUPPLIES 6 .16 V/Info: 2006 CHEVY LA RED Lic# 70615 IN Un 455 il: 179651 Trq: :100 ft# Sub-Total $365.11 IN GOV'T, 0.0006 $0.00 Total: $365.11 NewPymt: $0 .00 Total Due: $365 . 11 Received By: SP:Pete Thomas VOUCHER NO. WARRANT NO. ALLOWED 20 R & T Tire &Auto IN SUM OF $ 17016 Clover Road Noblesville, IN 46060 $365.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I NOOESZ I 43-510.00 I $365.11 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 NOV - 2112 .1-17 AL4111-11111 99J� 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)) NOOESZ C4552 $365.11 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 R & T Fire-Noblesville R&T Frankfort(765)654-5588 a r 17016 Clover Rd R&T Lebanon(765)482-5027 R&T Sheridan(3 17)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 10/31/12 04 : 12 PM 17016 CLOVER RD NOB file#: 0018139 Page 1 NOBLESVILLE, IN 46060 Your P/O # A/R Acct# Terms Ship Via Inv: NOODZV 4505 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 Item Number Description S/W FET Price Amount Init's 4 4 GY758501189 P2.65/70R17 113T WRL SLTARMR .SL 153 .69 614 .76 18,418 dot# MDT63PHR3312, MDT63PHR3312, MDT63PHR3312, MDT63PHR3312 4 4 EPA STATE, -TIRE FEE (INDIANA) 0 .25 1.00 18,418 4 4 BALANCE COMPUTERIZED WHEEL, BALANCE 8 .00 32 .00 18,464 4 4 093002000 TIRE DISPOSAL 3 .00 12 .00 18,464 1 1 078162000 COMPUTERIZED 4 WHL ALIGN (,INCL 44 .95 44 .95 18,455 1 1 042100000 steering/suspension inspection 0.00 0. 00 18,455 1 1 052100000 brake system inspection 0 .00 0 .00 18,455 **FRONT BRAKE PADS/ROTORS THIN** **REPLACEMENT RECOMENDED SOON**,.' SHOP' SUPPLIES 6.16 -------------------- V/Info: 2007 CHEVY TAHOE SILVER VIN:IGNFK13OX7J255966 Lic# 77258 IN Unt# 4505 Mil: 151695 Trq: 140 ft# ------------------------------------------------------------------------------------------------ Sub-Total $710.87 IN GOV'T, 0 .000% $0 .00 Total: $710.87 NewPymt: $0. 00 Total Due: $710 . 87 Received By: SP:Pete Thomas VOUCHER NO. WARRANT NO. ALLOWED 20 R & T Tire & Auto IN SUM OF $ 17016 Clover Road Noblesville, IN 46060 $710.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I NOODZV I 43-510.00 I $710.87 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 NOV -52092 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) NOODZV C4505 $710.87 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 -----•• �1�'�°�®�I�SV1�� R&"1'Frankfort(765)654-5588 R&T Lebanon(765)482-5027 17016 Clover Rd R&T Sheridan(3 17)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 10/24/12 09:32 AM 17016 CLOVER RD NOB file#: 0018128 Page 1 NOBLESVILLE, IN 46060 Your P/O # A/R Acct# Terms Ship Via Inv: NOODZK JIM 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/O Item Number Description S/W FET Price Amount Init's 3 3 GY762394406 ST235/80R16E MTHN TRLR BSLRPT 108 .41 325.23 5 3 3 093002000 .TIRE DISPOSAL 3 .00 9. 00 5,405 V/Info: -------------------------------------------------------'----------------------------------------- Sub-Total $334 .23 Sales Tax $0 .00 Total: $334 .23 NewPymt: $0. 00 Total Due: $334 . 23 Received B SP:Chuck Godby SAL T Tire—Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon 482-5027 ' =F, Q _x a R&"I"Sheridan Q(3 17 17)758-4456 Noblesville,IN 46060 R&T Tipton(765)675-6775 317-773-3130 Since 196S Store Location Store Phn Date Time R & T Tire/Auto - NOB (317) 773-3130 10/23/12 11: 58 AM 17016 CLOVER RD NOB file#: 0018143 Page 1 NOBLESVILLE, IN 46060 Your P/0 # A/R Acct# Terms Ship Via Inv: NOODZZ 51 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 1Qty Shp B/0 Item Number Description S/W FET Price Amount Init's 1 1 CR510024 15-19.5 TRAC CHIEF SKIDSTR :LRF 372 .90 372 . 90 18,418 1 1 093002000 TIRE. DISPOSAL 5.00 5.00 18,418 V/Info: ------------------------------------------------------------------------------------------------ Sub-Total $377. 90 Sales Tax $0. 00 �a -5 50 Total: $377. 90 NewPymt: $0.00 Total Due: $377 . 90 Received By: "_Ju / �_ SP:Pete Thomas VOUCHER # 122569 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 NOODZK 01-6500-05 $334.23 Voucher Total l $ 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 10/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: NOODZK $334.23 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer