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Home My WebLink About225056 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R&T TIRE&AUTO-NOBLESVILLE CHECK AMOUNT: $4,770.32 CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 225056 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 LOOGVJ 1, 455 . 08 AUTO REPAIR & MAINTEN 1120 4351000 LOOHUV 2 , 177 . 00 AUTO REPAIR & MAINTEN 1120 4351000 NOOM6E 628 . 12 AUTO REPAIR & MAINTEN 2200 4232000 NOOMWN 510 . 12 TIRES & TUBES - R & T Tire-Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765)482-5027 R q. , R&T Sheridan(317)758-4456 g` 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 10/01/13 08 :31 AM 17016 CLOVER RD file id: NOB-29687 Page 1 NOBLESVILLE, IN 46060 Your P/O # A/R Acct# Terms Ship Via Inv: NOOMWN N02655 1 ST 10TH Sold-To: Ship-To: Type - Payment CARMEL ENGINEERING DEPT. (E $ 1 CIVIC SQUARE $ a CARMEL, IN 46032 Total $ 0 .00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ' ARC 317-571-2441 EIQty Shp B/0 Item Number Description " j'¢3.� '..;. S/W. FET Price Amount Init's 4 GY755206383 215/70R16 106T SL ASSUR;CS FUE , 115.64 462 .56 5 r dot# M74EJH1R2913, M74EJH1R2913�.;=";M74EJH1R2913, ,M74EJH1R2913 4 EPA STATE• TIRE FEE (INDIANA) 0.25 1.00 5 4 BALANCE COMPbTERIZED"WHEEL BALANCE 8 .00 32 .00 5,462 4 093002000 TIRE,• DISPOSAL. 3 . 00 12 .00 5,462 q 2.56 'SHOP'.SUPPLIES s `' 3 , p sp y -------------------- V/Info: 2010 FORD ESCAPE WHITE .VIN:-iFMCU5K3XAKB40807 Lic# 67111 IN Unt# E1 Mil: '452.97° "'Trgf 98.$ ft# -------------------------------------------------------- -------------------------------------- Sub-Total ry ...{ $510. 12 t , _...... j .., ,.... IN GOV'T, 0.000% $0. 00 Total: $510.12 NewPymt: $0.00 Total Due: $510 . 12 Received By: SP:Chuck Godby 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 R&T Tire- Noblesville Purchase Order No. 17016 Clover Rd. Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 10/1/2013 n00mwn tires for E1 $ 510.12 h R 1 fir} r' Total $ 510.12 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. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. R&T Tire-Noblesville ALLOWED 20 17016 Clover Rd. IN SUM OF $ Noblesville, IN 46060 $ 510.12 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 n00mwn 2200-4232000 s 510.12 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 2013 ture City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund -� R & T Tire-Lebanon R&T Frankfort(765)654-5588 R&T Lcbanon(765)482-5027 1310 W South Street ou ree R&T Sheridan(317)758-4456 ' p i—ov Lebanon,IN 46072 R&T Tipton(765)675-6775 765-482-5027 Since 1965 Store Location Store Phn Date Time R & T Tire/Auto - LEB (765) 482-5027 09/19/13 09:30 AM 1310 W. SOUTH STREET file id: LEB-23143 Page 1 LEBANON, IN 46052 Your P/O # A/R Acct# Terms Ship Via Inv: LOOHUV L00259 1 ST 10TH Sold-To: Ship-To: Type - Payment CARMEL FIRE DEPT $ 2 CIVIC SQUARE $ CARMEL, IN 46032 Total $ 0.00 **MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK**" REP 317-664-0958 317-571-2615 1QtY Shp B/O Item Number Description ;' "`s`;s ;.,f;:'„S/W FET Price Amount Init's 4 GY138799665 „':1.1R225 H G288 MSA',,Q .'=-'' ;T 486.56 1946.24 202 _.. dot# MC3TL7`OW.0613, MC3TL7OW0613, "MC3tL70W0513 ,; MC3TL7OW0513 4 046100000 MOUNT;=&'yDI"SMOUNT---- )w`"=-;,,= 28.00 112 .00 202, 245 4 041263000 NEW-'„:VALVE'iSTEM: ' >>"'`r=":' 4 .50 18. 00 202 1 046120000 a ROAD`-`S_ERVICE..'."PERX'HR/PER':'.MAN:X-(R,::. '">' ' '` .-•t:? 85.00 85.00 202,245 UN I,T c 4 2 'F .POLE=SUBS.y G000262., --�” - >;',• --�, `STATE=OFD INDIANA" SHOP•, SUPPLIES s„";: ' „<;`;= H 15.76 V/Info: ------------------------------------------------------------------------------------------------ Sub-Total �— _-- -- _ $2177. 00 IN GOV'T, 0.000% $0. 00 Total: $2177. 00 NewPymt: $0. 00 Total Due: 2177 . 00 Received By: SP:Terry Millikan 10/03/2013 10:00 3177733139 RTAUTONOBLESUILLE #1986 P. 001/001 Dore-Lebanon R&T Frankfort(765)654-5588 R&T Lebanon(765)482-5027 1310 W South Street R&T Sheridan(317)758-4456 1-thAripgy IN 46072 R&T Tipton(765)675-6775 765-482-5027 btnae 1965 store Location Store RhA Date Time Tire/Rota - LES (7 6-5) 482-5027 07/31/13 10:12 P,M RePriat 137.0 W. SOUTE STREET file id: LEB-21871 Page 1 I,ESANON, IN $6052 Your P/0 # A/R Acct# Terns Ship via Inv. LOQGVJ L002BS 1 ST 10TH Sold-To: Ship-To: Type - Payment CARMEL FIRE DEPT $ 2 zlvzc SQUARE $ cARMEL, TN 46032 -- --J------- Total $ O.OD *{MEMBER OF THE GQOr)YEAR 'TIRE a SERVICE REP 317-664-09£8 317-571-2615 Qty Shp B/O It= Munher Description :' :`r° :.:g/V� F= Price A==nt Tait'S 2 GY756?6035 72:5/658225 L G296 WHA .!;z ;?'.`-'.:w'.': _ .. 727.29 1454.58 202 dot# MC9MCNEw2613, M4.9MCNEW2613 2 EPA . (INDI) 0.2s 0.50 207, V/Info: ---- fx/A) (BLANY1 ------------------------------ Sub-Total $1455.08 IN G0V'T,0.000$ $6,00 Total- $1455.08 Newpymt: $0.00 Total Dice: $455.08 Received Ey: SP:Terry Millika_n b'd 8l1'OE8b991 uou�ge�1'3 1 10/03/2013 09:24 3177733139 RTAUTONOBLESVILLE #1984 P. 001/001 d Ti °e ®b lesvffle R&T Frankfort(765)654-5588 ` 17016 Clover Rd R&T Lebanon(765)482-5027 ' R&T Sheridan(3 f 7) 5-677 758-4456 OP 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 09/18/13 10:13 AM RePriat 17016 CLOVER RD file id: NOB-28742 Page 1 NOBLESVILLE, IN 46060 Your P/0 # A/R Acct# Terms Ship Via Inv. NOOM6E N01614 1st 10th Sold-To; Ship-To: Type - Payment CARMEL FIRE DEPARTMENT (EO $ 2 CIVIC SQUARE $ $ CARMEL, IN 46032 Total $ 0 .00 **MEMBER OF T14E GOODYEAR TIRE & SERVICE NETWORK** ARC 317-664-0958 317-690-4283 jason Qty Shp 5/0 item Number Description 6/W VZT Price Amount Init's 4 GY183106418 P265/70R17 113R S2 WRL SR-.A' AW 139.39 557.56 18,4066 dot'#, 43T6DYWR3613.,. 4BTGDYWR3613, 4ET6DYWR3613, 4BT'61)YWR3613 4 EPA S.TATE. TIRM..FED .(IND A A) 0.25 1.00 18,406 4 BALANCE COMPUTERIZED WHEEL 13AT CE 8.00 32.00 18,406 4 093002000 T.TRE.DiSPOSAL 3.00 12.00 18,406 4 040100000 tpms monitor service labor 2 .50 10.00 18,406 4 TPS20008 TPMS SERVICE PACK 3.89 15.56 18,406 V/Info: 2010 FORD xISO WHITE Lic# NA IN Mil: 29358 Trq: 150 ft# Sub-Total $626.12 IN GOV'T, 0.000* $0.00 Total: $628.12 Newpymt: $0 .00 Total Due: $628 . 12 Received By: SP:Pete Thomas 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)) LOOHUV E42 Rear $2,177.00 NOOM6E F150 $628.12 LOOGVJ I E42 Front I $1,455.08 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 VOUCHER NO. WARRANT NO. ALLOWED 20 R & T Tire & Auto IN SUM OF $ 17016 Clover Road Noblesville, IN 46060 $4,260.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 LOOHUV 43-510.00 j $2,177.00 I hereby certify that the attached invoice(s), or 1120 NOOM6E 43-510.00 $628.12 bill(s) is (are) true and correct and that the 1120 I LOOGVJ I 43-510.00 I $1,455.08 materials or services itemized thereon for which charge is made were ordered and received except 9 t.401 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund