185805 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352461 Page 1 of 1
ONE CIVIC SQUARE INDY TIRE CENTERS, INC
CHECK AMOUNT: $36.00
CARMEL, INDIANA 46032 9302E 30TH STREET
INDIANAPOLIS IN 46229 CHECK NUMBER: 185805
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 4203446 18.00 AUTO REPAIR MAINTEN
1120 4351000 4203887 18.00 AUTO REPAIR MAINTEN
i
TIRE SERVICE
1. 111 AAA WAY INVOICE NO; 4203887 PAGE e 1
CARMEL, IN
480 32 TI }CIE: STAR "I "EID 08:53t42
317/848--1442 TIME CLOSED; 10 35
CARMEL FIRE DEPARTMENT
CUSTOMER C. SQUARE SHIP TO
CARMEL, IN
46034
VEHICLE INFO MAI °(E; FORD EXPE:D YEAR; 2009 MILEAGE: 2 6945 LICENSE NO; 63:2
CUSTOMER OFFICE PHONE: 317/571•.- 260[7) HOME PHONE; 690-- 4283
'TE=RMS; 06/10/10 TIME PROMISED: UNIT NO
CUSTOMER NO; 1321 SLSMN; 008 INVC DATE: 05/11/10
PRODUCT QUANTITY PRICE F.E.T. EXTENSION
TIRE REPAIR RR: 1 18. 00 18.00
311 17_I04 0 6609
INDY TIRE WILL GLADLY CREDIT YOUR FLAT REPAIR
EXPENSE TOWARDS R NEW "SET OF TIRES IF PURCHASED
WITHIN 90 DAYS.
*********TIRE PRESSURE MONITORS? Y N
MERCHnND I SE: 18. k
INVOICE TOTAL: 18. OLD
CHARGE ACCOUNT 16.00
WE APPRECIATE YOUR BUSINESS' DON'T FORGET WE ALSO DO ALL TYPES OF SERVICE
THANK YOU FROM BRETT, GREG, AND THE REST OF THE CARMEL CREW
I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND
SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID. I FURTHER AGREE THAT IN THE EVENT OF D E F AUL T CONTROL J t.; e 5 S Q 1 (0 Q
IN THE PAYMENT OF ANY AMOUNT DUE, AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN
ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING
THESE TRANSACTIONS.
A finance charge of 1 Per Month will be charged on all Accounts 30 days Past Due. Annual Percentage Rate is 18
RECEIVED PHONE
PRINT NAME
PACKING LIST
13 PERSONALPLEDGE
Repair and Service warranty Coverage or NOY F��r ER
E CIEN u
12 of Your Vehicles Major Systems. 0� ffll NN u Ilff��1l LLSS l� LSUCI u LS
NATIONWIDE LIMITED REPAIR WARRANTY
This limited warranty is extended only to you, the original purchaser, and not to anyone who may purchase your vehicle from you during
the term of the warranty.
WHAT IS C OVERED BY THE LI MITED WARRANTY REPAIRS AND SERVICES EXCLUDED FROM THE LIMITED
WARRANTY
This warranty covers the following types of repairs and services, subject to
the exclusions listed within: This warranty does not cover repair(s) or service(s) except as listed in the
Air Conditioning, heating and climate control systems section, "What is Covered by this Warranty," even though Indy Tire may offer
Brake system other services. Repairs and services excluded from the Limited Repair
Engine cooling system Warranty Include:
Electrical system, including the starting and charging systems ENGINE:
Engine performance, drivability services and repair Any internal repairs, replacement of internal components, or replacement of
Exhaust system the engine assembly.
Fuel system TRANSMISSION,TRANSAXLES:
Ignition system Automatic any internal repair or component replacement requiring the
Electronic engine management system and on -board computer removal of the automatic transmission or transaxle from the vehicle or
systems, (engine, body, brake and suspension computers) disassembly of same.
Cruise control system Manual any internal repair or component replacement requiring the
Steering /suspension system, wheel bearings, CV joints /U- joints, removal of the transmission or transaxle from the vehicle or disassembly of
Halfshafts and driveshafts same.
Other minor repairs CLUTCHES Clutch component(s), assembly repair or replacement.
DRIVE AXLE/DIFFERENTIAL ASSEMBLY:
Indy Tire Center warrants that the above repairs and services performed at Any repair or component replacement requiring the removal of internally
their location will be free from defects in materials and workmanship for 12 lubricated components or replacement of the drive /axle differential
months or 12,000 miles of use, whichever comes first, measured from the assembly.
date of the first repair and the odometer reading shown on the original repair 1, Ring gear, pinion gear and other related gears.
invoice. This warranty is conditioned on the vehicle being subjected only to 2. Associated bearing with above.
normal, non commercial use, and receiving reasonable and necessary AUTOBODY, PAINT, MOLDING REPAIR:
maintenance during the warranty period. Warranty repair costs shall in no Any repair or materials related to auto body repair work.
case exceed the costs of the original repair or service. If there is a defect in Glass replacement or repairs,
either materials or workmanship within the warranty period, Indy Tire has the COMMERCIAL VEHICLES
option to perform remedial service work at no charge to you, replace the TIRES
defective warranted part(s) without charge to you, or refund the entire
charge for the warranted repairs, minus any previous refunds. For complete
details see Indy Tire Center.
If you are more than 25 miles from an Indy Tire Facility, then you must call the Warranty Administrator prior to any warranty repair work being
performed, at 1 -877- 633 -3847, from 8:00 a.m. to 8:00 p.m. Monday through Friday (Eastern Time), Saturday from 9:00 a.m. to 6:00 p.m.
WHAT IS NOT COVERED BY THIS IND TIRE WARRANTY
You must pay for any non warranty service you order to be performed at the same time as any warranty service. This warranty will not apply to your repaired
vehicle if it has been damaged by abnormal use, misuse, neglect, accident, alteration or "tampering with" (by other than Indy Tire). Indy Tire employees do not
have authority to modify the terms of this warranty, nor to make any promises in addition to those contained within this warranty. THIS WARRANTY DOES NOT
IN ANY WAY INCLUDE INCIDENTAL OR CONSEQUENTIAL DAMAGES (additional expenses which you may Incur as the result of faulty repair or service).
Some states do not allow the exclusion or limitation of incidental or consequential damage, so the above limitation or exclusion may not apply to you. This
warranty gives you specific rights, and you may also have other rights, which vary from state to state.
ROAD HAZARD TIRE
v Platinum Roads Hazard G FREE Lifetime Tire Repair
009 ,J
FIRE SERVICE
G ,J Illdanufacturev'S Warranty FREE Lifetime Tire Re Balance
FREE Road Hazard Tire Replacement*
FREE Lifeti Four-Tire R o tation *See terms and conditions
Indy Tire Centers promises FREE replacement on all tires registered in the event of a failure due to a non repairable road hazard, workmanship or materials
defect for the life of the original tread, down to 3/32 inch remaining or (3) years from date of purchase, whichever comes first.
At the time of adjustment, owner will be responsible for:
new road hazard certificate balancing valve stem tire disposal and any applicable taxes
It unable to return to an Indy Tire Center location, Call 1 -877- 633 -3847 for the Nearest Dealer.
INDY TIRE CENTERS INDYTIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS INDY TiRE CENTERS
9302 E. 30th St. 2646 E. 62nd St. 5420 W. 86th St. 3641 Lafayette Rd. 7309 East U.S. 36 11578 Allisonville Rd.
lndianapolis, IN 46229 Indianapolis, IN 46220 Indianapolis, IN 46268 Indianapolis, IN 46222 Avon, IN 46123 Fishers, IN 46038
317 545 -5505 317 251 -1296 317 -872 -2920 317 -297 -2526 317- 272 -4841 317 -578 -4737
FAX -317- 803 -3398 FAX 317 254 -8347 FAX 317- 876 -7486 FAX 317 293 -4465 FAX 317- 272 -4854 FAX 317- 596 -6288
INDY TIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS
9 N. Shortridge Rd. 1111 AAA Way 6362 E. 82nd St. 7701 U.S. 31 South 1718 E. Havens
Indianapolis, IN 46219 Carmel, IN 46032 Indianapolis, IN 46250 Indianapolis, IN 46227 Kokomo, IN 46901
317 -352 -0168 317- 848 -1442 317- 849 -4700 317 888 -6091 765 -457 -7274
FAX 317 -356 -4940 FAX 317- 571 -9113 FAX 317 -845 -9809 FAX 317 889 -7314 FAX 765 459 -5089
4
TI RE SERVICE
11 :l 1 AAA WAY INVOI NO: 4.203446 PAGE a 1
C;ARMEI_., IN 4
E b3,,2 TIME S I ARTED 1 5 1
;_,17/84-8- TIME CI -OSED 13 -.28. 10
CARPEL F I R E DEPARTMENT
2 CIV.T.0 SQUARE
CUSTOMER SHIP TO
CARMEL., IN
°•r6032
YGf'i1L
114 MAKE. t Fi .CL_F-Ic:.E YC. "•I C: �M.00 M1L_EA JC:.a t'G :9 L_1L ::I E L
CUSTOMER OFFICE IDHOl` E 317/571-2600
TERMS„ 05/10/10 TIME PROMISED: UNIT Nfl:
CUSTOMER NO 1321 SLSMNa 5008 INVC DATE: 04/26/10
PRODUCT QUANTITY PRICE F.E.T. EXTENSION
1 1 RE RE! PM L R .I
311 004 6609
INDY TIRE WILL- GLADLY CREDIT-YOUR f~ L. nT REPAIR
EXPENSES TOWARDS A NEW G3ET OF T IRES IF PURCHASED
WITHIN 921 DAYS.
r I RE PRESSURE MONITORS? Y IN
MERCHANDISE: 160 00
INVOICE TOTAL 18., 0th.
CH ARGE ACCOUNT 18.00
WE APPRECIATE YOUR BUSINESS' DON'T FORGET WE AL.SO DO ALL, TYPES OF SERVICE!
THANK YOU FROM DRETT, GREG, AND THE REST OF THE C ARMEL CREW
I, THE UNDERSIGNED, HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME, THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND
SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID, I FURTHER AGREE THAT IN THE EVENT OF DEFAULT CONTROL j 0 9 6 5 9 7
IN THE PAYMENT OF ANY. AMOUNT DUE, AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN
ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING
THESE TRANSACTIONS.
A finance charge of 1 Per Month will be charged on allAccounts 30 days Past Due, Annual Percentage Rate is 18
RECEIVED BY J" r a �F PHONE
PRINT NAME c PACKING LIST
VOUCHER NO. WARRANT NO.
ALLOWED 20
Frady Tire
IN SUM OF
9302 East 30th Street
Indianapolis, IN 46229
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 4203446 43- 510.00 $18.00 1 hereby certify that the attached invoice(s), or
1120 4203887 43- 510.00 $18.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 2 4 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4203446 4599 $18.00
4203887 4501 $18.00
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