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Home My WebLink About224102 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $5,462.64 CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 224102 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 LOOHKA 4, 543 . 26 AUTO REPAIR & MAINTEN 1120 4351000 NOOM4M 825 . 79 AUTO REPAIR & MAINTEN 601 5023990 NOOM6B 93 . 59 OTHER EXPENSES RT Tire-Noblesville R&T Frankfort(765)654-5588 R&T Lebanon(765)482-5027 p 17016 Clover Rd R&T Sheridan(3 17)758-4456 tea — 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 08/30/13 09:21 AM 17016 CLOVER RD file id: NOB-28739 Page 1 NOBLESVILLE, IN 46060 Your P/O # A/R Acct# Terms Ship Via Inv: NOOM6B 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 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK*'* ARC 317-733-2855 317-716-3909 4 Qty Shp B/0 Item Number Description S/W FET Price Amount Init's 1 GY738287571 23`J65R16 103T SL ASSURANCE FU &'' 93 .59 93 .59 18 V/Info: --------------------------------- -----------Y ---- - --- Sub-Total $93 .59 g , Sales Tax $0.00 Total: $93 .59 NewPymt: $0.00 Total Due: $93 . 59 Received K SP:Pete Thomas Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 19 Signature Title 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. 19 Ll Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACC . NOT CARMEL, INDIANA Favor Of I r 7 Total Amount of Voucher $ Deductions Amount of Warrant $ Month of 19 VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits I I i I i Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 i�'�—��b ®� R&T Frankiort(765)654-558R R&T Lebanon(765)482-5027 1310 W South Street R&T Sheridan Q t 7)758-4456 Lebanon, IN 46072 R&T Tipton(765)675-67-,5 765-482-5027 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - LEB (765) 482-5027 09/05/13 04.=1 PM 1310 W. SOUTH STREET file id: LE13-22762 Page 1 LEBANON, IN 46052 Your P/0 # A/R Acct# Terms Ship 'V'ia Inv: LOOHKA L00259 1 ST 10TH Sold-To: Ship-To: Type - Payment CARMEL FIRE DEPT $ 2 CIVIC SQU.kRE $ $ CARMEL, IN 46032 Total $ 0.00 **MEY3ER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-564-0958 317-571-2615 Qty Shp B/O Item Number Description S/W FET Price Amount Init's 2 CY756160367 425/65'R225 1, G296 WHA 727.29 1454.58 202 dot# MCHRLRCR1213 , MCHRLROP1213 4 BRI51300 SR 315/80-22.5%L M843 ALL/20S 52.83 719.34 3088 .68 202 dot# BRCRLRHRI2213., .BRCRLRHR2213, BRCRLRHR2213, ;BRCRLRHt2213 STATE OF. INDIANA.PRICE TILLER BOB. 71ANVORST V/Info: Sub-Total 5453.26 IN GOV'T, 0. 000s $0.00 Total: $4543 .26 NewPymt: $0.00 Total D'-,e: $4543 .26 Received Bv: SP:Terry Millikan L-d uouege�1�R2j R & T Tire-Noblesville R&T Frankfort(765)654-5588 `Nv�. ,. [} 17016 Clover Rd R&T Lebanon(765)482-5027 R&T Sheridan(3 17)758-4456 q ,1Tw 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 08/28/13 10:39 AM 17016 CLOVER RD file id: NOB-28678 Page 1 NOBLESVILLE, IN 46060 Your P/O # A/R Acct# Terms Ship Via Inv: NOOM4M JASON N01614 1st 10th Sold-To: Ship-TO: Type - Payment CARMEL FIRE DEPARTMENT (EO $ 2 CIVIC SQUARE V I K/ 1 1 ' � $ CARMEL, IN 46032 �ZT L—1 Total $ 0 .00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK* 317-664-0958 317-664-0958 317-690-4283 jason C Qty Shp B/O Item Number Description s/W 'FET Price Amount Init's 4 GY748746189 LT`265/75R16 WRL SLTARMR PROM; 183 .17 732 .68 5,462,466, dot# MDW835JV4812, MDW835JV4812, MDW835JU4812, MDW835JV1413 a 4 EPA STATExTIRE FEE -(INDIANA) 0.25 1.00 5,462,466, N. 4 BALANCE " COMPUTERIZED WHEEL BALANCE 8 .00 32 .00 5,462,466, 4 041263000 NEW�VALVE STEM i 2 .25 9.00 5,462,466, 1 078157000 ALIGNMENT (REFATHRUST3ANGLE NOS , 44 . 95 44 .95 5,462 SHOP .SUPPLIES ; 6 .16 w3h y V/Info: 2005 FORD EXCURSION WHITE VIN,':1FMNU41S45ED41912i Lic# 68251 IN Unt# 5ED41912 Mil., '10.958'0 `Trq:;, 165 ft#' Sub-Total - $825.79 IN GOV'T, 0. 000°' $0 .00 Total: $825.79 NewPymt: $0.00 Total Due: $825 . 79 Received By: SP:Chuck Godby VOUCHER NO. WARRANT NO. ALLOWED 20 R & T Tire & Auto IN SUM OF $ 17016 Clover Road Noblesville, IN 46060 $5,369.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 LOOHKA 43-510.00 $4,543.26 1 hereby certify that the attached invoice(s), or 1120 NOOM4M 43-510.00 $825.79 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 SEP,7 9 2013 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)) LOOH KA Tiller $4,543.26 NOOMW VIN 1912 $825.79 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