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310642 04/24/17 9a, �� CITY OF CARMEL, INDIANA VENDOR: 00350983 ONE CIVIC SQUARE R &T TIRE&AUTO- NOBLESVILLE CHECK AMOUNT: $*****2,020.32* CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 310642 ,+piTON '. NOBLESVILLE IN 46060 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 N01GJ3 2,020.32 OTHER EXPENSES O LL 78 w y pz Lu C%j th m cs 04 4P LOcli L 0 Z 0 < 0 < a X 8 co a. CN 0 w C') co CM 0. LO CL cf) < U') < ps U. o Fes- Orn t 00 > WLj 4b _j 4)Z Cl) .010 D r 0: > � 0 ; 0 CO 0 z— cn w u 00 (D -J Cl) z z O 0 0 0 m 0. R & T Tire-Noblesville R&T Frankfort(765)654-5588 17016 Clover Rd R&T Lebanon(765) -5027 758 R&T Sheridan(317)758-4456 q B T 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 04/10/17 11:41 AM 17016 CLOVER RD file id: NOB-68079 Page 1 NOBLESVILLE, IN 46060 Your P/0 A/R Ac..-:t Terms Inv: NO1GJ3 S17110 L02634 1st 10th Sold-To: Type - Payment CARMEL WASTE WATER $ 9609 HAZEL DELL RD $ INDIANAPOLIS, IN 46280 Total $ 0 .00 *MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-571-2634 Qty Shp B/0 Item Number Description S/W FET Price Amount Init's 6 GY139755205 225/70R19.5/14 GDY G622 RSD OS 302. 97 1817.82 5,428 6 EPA STATE TIRE FEE (INDIANA)'- 0.25 1.50 5, --- 6 093002000 TIRE DISPOSAL 5.00 30.00 5,428 6 040100000 NEW TIRE INSTALL LABOR 25.00 150.00 5,428 2 BALANCE COMPUTERIZED WHEEL BALANCE 10.50 21.00 5,428 -------------------- /Info: 2006 FORD F550 WHITE ic# 69722 IN Unt# 137 Mil: 37192 --------------------------------------------------- --------------------------------------------- Sub-Total $2020.32 Sales Tax $0.00 Total: $2020.32 NewPymt: $0.00 Total Due: $2020 . 32 Received By: SP: Chuck Godby