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Home My WebLink About181366 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE ‘s. W. CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $280.42 a CHECK NUMBER: 181366 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 R5023990 W09074 103373 280.42 TIRES R ref T T I F2E Sr AUTO NOBLES V I LLS 17016 CLOVER ROAD NOBLESVILLE, IN 46060 •4 a (317)773 -3130 I GOOD" FEDERAL TAX ID# 351145753 INVOICE 12/11/09 12/11/09 m 11) e M 10:35 AM 12:15 PM TERR 7617 PAGE: 01 NONSIG: •197505 BILL TO: CARMEL WATER DISTRIBUTION (E09) L.5\1 3450 WEST 131ST ST WESTFIELD, IN 46074 -8267 \\C2) PHONE 1 (317)716 -3909 EXT. VEH YEAR /MAKE. PHONE 2 (317)716 -3909 EXT. VEHICLE MODEL. DATE REQUESTED 12/11/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS NO ODOMETR IN /OUT NA SALESMAN 005 018 PRIOR INVOICE. 102889 ,P 0 NUMBER TRUCK$#114 ACCOUNT COB TC CUST# TYPE /STATE 761704158 4 01 04158 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 179 751 -217 -0 R 2 LT215/85R16 115/112P E WRL SR -A BST TL 139.96 .00 279.92 QTY. 2 NO. PJOPA71V1909 THANK YOU FOR CHOOSING R &T TIRE AUTO NOBLESVILLE FOR ALL YOUR TIRE AUTO SERVICE NEEDS STORE HOURS: MONDAY THROUGH FRIDAY 7 AM -6 PM: SATURDAY 7 AM -4 PM: CLOSED ON SUNDAY *SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE c j p L. C V PARTS TOTAL 279.92 CHARGED AMOUNT 280.42 LABOR TOTAL .00 7(r' STATE TIRE FEE .50 SUB TOTAL 279.92 TAXABLE AMOUNT .00 SALES TAX .00 TOMER AUTHORIZATION FP OTAL I N V O I C E TOTAL_ VS 2$ 0_ L. 2 BUYING PLAN:,.. A OF PAYMENTS. 1 PAY START DATE 01/10/10 DISCOUNT *NET* Ca 11.: H Did We Do Today? We Want Your Feedback! 1 .866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 3459019750533739 No purchase necessary. Two winners per month. Must call within 7 days. Void where prohibited. HAVE-A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as your business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1- 800 321 -2136 \ALA R i fl!G SERIOUS INJURY MAY RESULT FROM: GI Tire failure due to underinflation /overloading follow owner's manual or tire placard in vehicle. i 0 Explosion of tire/ rim assembly due to improper mounting only specially trained persons should mount tires. 0 All custom wheel lug nuts must be re- torqued after 25 miles and checked periodically. GEMINI NATIONWIDE WARRANTY .i These warranties apply only to parts and labor shown on your invoice there may be other components in a system that are not covered. AIR CONDITIONING SERVICES EXHAUST COMPONENTS (EXCLUDING MUFFLER) COOLING SYSTEM SERVICES STEERING AND SUSPENSION PARTS EXCLUDING Parts: 12 rxrorlth$ cr 12,000 miles whichever corns t!rsl. DRIVE TRAIN COMPONENTS) i- Ahor, 12 1nontr)S or 12,000 miles, whichever comes first. Parts: 12 months or 12,17(}0 rT1 des whichever comes first. AIR SHOCKS Labor: 12 months or 12,000 miles, wllicnever comes first. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES, ENGINE TUNE UP Parts: Standard: 12 months or 12,000 miles, whichever comes !lest Parts: 12 months or 12,000 miles. ,,vhichever comes first. Parts: Lifetime: Lifetime to the orinirr 2 purchaser. Labor: 12 months or 12,000 miles. whichever comes first. Labor 12 months er 12.000 [Tries, whichever comes first. i MUFFLER f BELTS AND HOSES (COOLING SYSTEM) parts: Standard: 12 months or 12,000 miles, whichever comes fiml Parts: Lifetime to the original purchaser, Parts: Lifetime: Lifeline to the original purchaser, Labor 12 months or 12,000 miles, whichever conies first, Labor: 12 months or 12,0000 miles, whichever conies first. BkP KE:_ OVERHAtja 4 RAKES SHIES ND /OR DISC PADS wH. SAIL rt; e. TO-T4RES Otq.y) WARRANTED LIFETIME) Standard: 12 months or 12,000 miles, whichever cc first. Parts: s: 24 months rr 24,000'miles, whichever comes first. Lfetime; Life. of the original tread Labor: 24 months or'24c000 miles, whichever comes first. Life of tread warranty good for the fife of the tread of the tire we balance. e Brake (}verfl<atll: disc an,ir'nr drum perfu rn.,d as a •packrage includes: Not valid it tire is dismounted. Present this invoice for a free tire rotat and computer wheel balance rm t) -Oise tads, re,.rrrace: rotors rebuild or N place hydraulic calipers every 0 months nr 6,(10(1 miles. ease seals ;if equipped), as „ocla.ed hardware, requiring m ,untinq or derneu tin: of tires doe to spat w al hee :,s a Drum -brake shoes. resurface drums; new wheel cy`inders, grease excluded.) seals (if equipped), associated hardware. Any and ail other brake service or repair is covered under the "Drake Service” warranty. "ALL PARTS ARE NEW UNLESS OTHERWISE DESIGNATED, AUTOMOTIVE REPAIRS AND PARTS, EXCLUDING TIRES, ARE WARRANTED FOR A MINIMUM OF 12 MONTHS OR 12.000 MILES. FOR COMPLETE WARRANTY DETAILS. SEE THE SPECIFIC WARRANTY FOR TIRES AND THE SPECIFIC; WARRANTY FOR AUTOMOTIVE REPAIRS AND PARTS." WHO MAKES THIS WARRANTY This warranty is made arid will be serviced by the Gemini outlet who performed the repairs identified on the face of your repair invoice. This warranty will also be honored by any participating Gemini outlet, nationwide, if you require warranty service 25 or more miles from the location where the original service was performed. This warranty extends only to you. the original purchaser, and the motor vehicle identified on the original repair invoice. It applies only during warranty periods stated above. Warranty authorization must be obtained from the Warranty Administrator prior to any warranty repair being performed. Phone 1 -800- 426 -0733. Warranty repair costs are covered up to the cost of the original repair, This warranty does not apply to vehicles used commercially. VOUCHER 093943 WARRANT ALLOWED 350983 IN SUM OF R T Tire Auto- NOBLESVILLy 17016 Clover Rd. 4 Noblesville, IN 46060 41 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV# ACCT AMOUNT Audit Trail Code 103373 01- 6500 -05 $280.42 Voucher Total $280.42 Cost distribution ledger classification if claim paid unde vehicle highway fund I° 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350983 R T Tire Auto NOBLESVILLE Purchase Order No. 17016 Clover Rd. Terms Noblesville, IN 46060 Due Date 12/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/20M 103373 $280.42 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 Date Officer