318066 10/31/2017 �,COMM
e CITY OF CARMEL, INDIANA VENDOR: 00350983
R &T TIRE&AUTO NOBLESVILLE CHECK AMOUNT: $""""'4,259.36"
ONE CIVIC SQUARE
?� CHECK NUMBER: 318066
CARMEL, INDIANA 46032 17016 CLOVER ROAD
•, NOBLESVILLE IN 46060 CHECK DATE: 10/31/17
MroN�O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232000 100780 4,259.36 TIRES
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R & T Tire-Noblesville R&T Lebanon(765)482-5027
R&T Sheridan(317)758-4456
sqIff104 F17016 Clover Rd R&T Tipton(765)675-6775
.w Noblesville,IN 46060
Since 1965 ��
/001w 317-773-3130
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 10/11/17 04:05 PM
17016 CLOVER RD file id: NOB-74567 Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct Terms
Inv: N01LJB JASON N05743 1 ST 10TH
Sold-To: Type - Payment
CARMEL POLICE DEPARTMENT $
3 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
*MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-571-2546 GRAG W
Qty Shp B/O Item Number Description S/W FST Price Amount Init's
20 GY732026500 245/55R18 103V GY EAGLE RS-A 135.47 2709.40 5
4 GY179747217 LT245/75R16 120/116R E WRL SR 137.69 550.76 5
8 GY741042680 265/70R17 GDY WRANGLER TRAIL 124.90 999.20 5
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/Info:
-----------------------------------------------------------------------------------------------
Sub-Total
$4259.36
IN GOV-T, 0.000%
$0.00
Total: $4259.36
NewPymt: $0.00
Total Due: $4259 . 36
Received By: SP: Chuck Godby