315617 8/30/2017 °"'� CITY OF CARMEL, INDIANA VENDOR: 00350983
R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $*****1,055.10*
Q ONE CIVIC SQUARE 17016 CLOVER ROAD CHECK NUMBER: 315617
°. CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 NO1K1A 265.63 AUTO REPAIR & MAINTEN
1120 4351000 NO1KBM 789.47 AUTO REPAIR & MAINTEN
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R & T Tire-Noblesville R&T Lebanon(765)482-5027
17016 Clover Rd R&T Sheridan R 65)6 75677556
On &T Tipton(765)675
Noblesville,IN 46060
317-773-3130
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 08/10/17 01:50 PM
17016 CLOVER RD file id: NOB-72886 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: NO MM SCOTT N01614 1st 10th
Sold-To: Type - Payment
CARMEL FIRE DEPARTMENT (EO $
2 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
*MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-664-0958
317-690-4283 jason C
317-409-0909 MARK C
Qty Shp B/0 Item Number Description S/W FET Price Amount Init's
4 GY179696217 LT265/70R17 121/1185 E WRh ;SR 170.63 682.52 5,491
dot# P,7AHH5DV1717, PJAHH5DV2516, PJAHH5DV2516, PJAHH5DV2516
4 EPA STATE TIRE FEE (INDIANA) 0.25 1.00 5, ---
4 INSTALL MOUNT-COMPUTER BALANCE-STEM 10.50 42.00 5,491
4 093002000 TIRE DISPOSAL 3.50 14 .00 5,491
1 078162000 COMPUTERIZED 4 WHL ALIGN (INCL 49.95 49.95 5,431
--------------------
/Info: 2014 FORD F-250 SUPER DUTY WHITE 1 VIN: 1FT7X2B53EEB8 737
ic# 24367 IN Unt# EEB80737 Mil: 38985
Last: / /
-----------------------------------------------------------------------------------------------
Sub-Total
$789.47
IN GOV'T, 0.000%-
$0.00
Total: $789.47
NewPymt: $0.00
Total Due: $789 .47
Received By: SP: Chuck Godby
R & T Tire-Noblesville R&T Lebanon(765)482-5027
17016 Clover Rd R&T Sheridan 65)6 5-677 56
� R&T Tipton(765)675-6775
Noblesville,IN 46060
317-773-3130
Since lags
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 08/03/17 11:35 AM
17016 CLOVER RD file id: NOB-72622 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: NO MA N01614 1st 10th
Sold-To: Type - Payment
CARMEL FIRE DEPARTMENT (EO $
2 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
*MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-664-0958
317-690-4283 jason C
317-409-0909 MARK C
Qty Shp B/O Item Number Description S/W ' FET Price Amount Init's
4 TIRE PRESSURE CHECK/ADJUST TIRE PRESSURES 0.00 0.00 18,434
1 078162000 COMPUTERIZED 4 WHL ALIGN (INCL 49.95 49.95 18,434
2 GY732354500 P2`25/60R16 97V S2 EAG RS-A BWL 89.00 178.00 18,434
dot# DAXOBEER2713, DAXOBEER2813
2 EPA STATE TIRE FEE (INDIANA) 0.25 0.50 18,434
2 INSTALL MOUNT-COMPUTER BALANCE-STEM 10.95 21.90 18,434
2 093002000 TIRE DISPOSAL 3.50 7.00 18,434
2 TPS20008 TPMS= SERVICE PACK 4.14 8.28 18,434
--------------------
/Info: 2008 CHEVY IMPALA SILVER I VIN: 2G1WS58358137339
ic# 33611 IN Unt# 581327339 Mil: 66038 Trq: 78 ft#- P235/50RIB
Last: //
---------------------------
Sub-Total
$265.63
A,�f IN GOV'T, 0.000�
4 C $0.00
YP o
v
Total: $265.63
NewPymt: $0.00
Total Due: $265 . 63
Received By: SP: Pete Thomas