HomeMy WebLinkAbout242821 03/03/15 `y�•.�AA,,� CITY OF CARMEL, INDIANA VENDOR: 00350983
i; d tl ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $""'""*"315.84'
;4 CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 242821
NOBLESVILLE IN 46060 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4232000 N0100S 315.84 TIRES & TUBES
R & T Tire-Noblesville R&T Frankfort(765)654-5588
R&T Lebanon(765)482-5027
17016 Clover Rd
__ D R&T Sheridan(317)758-4456
Noblesville,IN 46060 R&T Tipton(765)675-6775
317-773-3130
Since 1965
7-200 _42 32000
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 02/24/15 12:19 PM
17016 CLOVER RD file id: NOB-46684 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: NOIO.OS. N02655 1 ST 10TH
Sold-To: Type - Payment
CARMEL ENGINEERING DEPT. (E $
1 CIVIC SQUAAE $
CARMEL, IN 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK* ARC 317-571-2441
Qty Shp B/O Item Number Description $� _£. _,S/W, FET Price Amount Init's
4 GY402032477 P185/65R15 86S S1 INT:iGRTT B ? 67.71 270.84 18,428
dot# M(5.Z 3HR1214, MUPB3HR1214,? M6FPB3HR1214, M6FPB3HR1314
4 EPA STATE TIRE FEE (INDIANA) Y 0.25 1.00 18,428
4 BALANCE COMPUTERIZED WHEEL BCE € 8.00 32.00 18,428
4 093002000 >�TIRE DISPOSAL° 3.00 12.00 18,428
1 078161000 RVEHICLE ALIGN) ENT CHECK- t 0.00 0.00 18,462
-------------------- �
V/Info: 2008 TOYOTA PRIUS WHITE � W '
Lic# 74798 IN Unt# E6 Mil: 16644 Txq,�
a ; - `.
Sub-Total
'.. $315.84
4, IN GOV'T, 0.000%
$0.00
Total: $315.84
NewPymt: $0 .00
Total Due: $3,15 . 84
Received By: SP:Pete Thomas
Work Order ID N01008
Customer Number 926
Name . .
Company CARMEL ENGINEERING DEPT.
Vehi@le (VIN) JTDKB20US83296816
License 74798
Year: 08
Technician 462
Mileage 26644
Time Printed 2%24/16 12:06 PM
Toyota 04-09 Prius
Current Measurements
Left Front Right Front
]-1-- 1 . 20 - 71 , 00
Camber tCamber0.
- --
Cross Camber
_ 3 . 0" 3 . 00 r`=�
Caster - 0�0o�- Caster
Cross Caster
6.10°� �' 0:10° —"-`�__�d--�10°� Av
0 00.20 - ; ,t;-� 0.20
40
Toe Total Toe Toe
All angles on the front axle are within manufacturer's specifications. •////"
Left Rear Right Rear
-120
0.05' --_ 0.55°
Camber 0. 3_6° ' a Camber
Total Toe
0,28'' 0.280 -7 0.03
0 . 21. x ®
Toe Thrust Angle Toe
• All angles on the rear axle are within mando"a urer's specifications.
fm- r
o The steering wheel is Currently level.
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
2/24/2015 N0100S Tires for E-6 $ 315.84
Total $ 315.84
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.
R&T Tire- Noblesville ALLOWED 20
17016 Clover Rd. IN SUM OF$
Noblesville, IN 46060
$ 315.84
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT',
DEPT# I hereby certify that the attached invoice(s), or
0 N0100S 2200-4232000 $ 315.84 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
I
3/2/2015 1
Signature
City Engineer
i
Cost Distribution ledger classification if Title i
claim paid motor vehicle highway fund