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HomeMy WebLinkAbout188963 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $572.20 CARMEL, INDIANA 46032 17016 CLOVER ROAD 's,�_ NOBLESVILLE IN 46060 CHECK NUMBER: 188963 CHECK DATE: 8118/2010 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W09356 109069 572.20 TIRES F, T TYF2E AUTa MaE3L- ESVYL_L_E 17016 CLOVER ROAD NOBLESVILLE, IN 46060 EA Q (317)773 -3130 C 0 0 FEDERAL TAX ID## 351145753 INV11012CE 08/10/10 08/10/10. 08:47 AM 09:46 AM 7617 017101 109069 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL WATER DISTRIBUTION (E09) 3450 WEST 131ST ST CARMEL, IN 46074 -8267 PHONE 1....... (317)733 -2855 EXT. VEH YEAR /MAKE- PHONE 2....... VEHICLE MODEL. DATE REQUESTED 08/10/10 VEHICLE COLOR. TIME REQUESTED HERE LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 018 018 PRIOR INVOICE. 107578 P O NUMBER.... TRUCK#91 ACCOUNT COB TC CUST# TYPE /STATE UV 761704158 4 01 04158 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 018 748 747 -188 -0 G 4 LT245/75R16 WRL SLTARMR PROGRAD E BSLTL 139.80 .00 559.20 GS NUMBER. G1030929 QTY. 4 NO. MD11Y5JV111D C18 018 093 -002 R 4 TIRE DISPOSAL .00 3.00 12.00 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 �v PARTS TOTAL........ 559.20 CHARGED AMOUNT 572.20 LABOR TOTAL........ 12.00 STATE TIRE FEE 1.00 SUB TOTAL.......... 571.20 X l TAXABLE AMOUNT .00 SALES TAX...,...... .00 MER AU A'i R TOTAL =MVOICE TC3TAL_ 72 ZQ BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 09/10/10 DISCOUNT...... *NET* HAVE A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as your business. Should you need additional assistance, cal! our CUSTOMER ASSISTANCE LINE 1.800- 321 -2136 o ire failure due to Und €:,arirlflation l overloading follow owner's manual or tire placard in vehicle. Explo .bn of tire ,i rim assembly due, to improper moun incg only specially trawt d persons, �fhould mc un't I.ir ,,s, r�} All custom wheel lug nets rrlli^t be re- torqued after 2,5 miles and checked periodically, GEMINI NATIONWIDE WARRANTY These warranties apply only to parts and labor shown on YOUr invoice there may lbe other components in a system that are not covered. ,k CONDITIONING SERVICES EXHAUST COMPONENTS (EXCLUDING €V1UFF=LER} COOLING SYSTEM SERVICES STEEFR)N(- AND SUSPENSION FARTS (EXCLUDING Px� �t �s .�I L,f C��' r�_, air c,- W,�rcc s tlrst. DRIVE TRAIN COMPONENTS, LAO AM 1:2 "IM AS nr 14 00 nown whyTovs cc7, e; Amt. A.t s ;¢C 3(�,K 3.2s x: 2 tx'xr tt3 s err 12 f� M n I iii �1� n ,t, (,rs'�, A IC,N�,,JE N.1.. Ca m ii'�A�.+I'�I ?E E�i7C.,�3'� �i i ���"3 CART IIDt ;3 ;'`a, 7' ��il,t<` ;-�����K St RVICIES lEXCLUDING OVERHAUL) ASSEMBLES, S. EIN INE TYNE OF Pewts- 5ian: .-ir£,: 12 morins or 12.v "u r,drc. c. me's IrrSr ri:.'. 1°2,at.r.. ar 72,E €-k.s. r1'Eicttnaer^ nr. Grs Pert. _LG'tFr3'dG, c.i.9:E -'3C to tie, J,g:.ial pC'r '3aseY. Labon 12 iro hs of 12,000 m k„> wi, ev. e ;U,n,r.: firs;. t_aacr.. '.2 mona or 1 At,(ii r k.., an-diem ...r €tw fry >t. hA FFLER AND EiOSE_S (CC.'OLING, SYSTEM) Pa,r, Sot ldaid: 12 mo ;ttfisv ;l<HO o.. wwowu a w KI Pa ls: I_N me to Am mQUI a, ha ss, r'a'ts' :..ifet'rn a. itetime to ttte or €7";f f,u Ut'Is .r. t_,, or 0 mm;t s m 12.'GOC i�..1o.> cnn .s fig st, L AwO 2 mwzt w a 1 ZAN mk& w.3i;:,tww cm s `Ir'L BRAKE OVERHAUL (BRAKES SHOES AND;OR DISC; PADS WEEL R,'V -A NCr. ,t;l., rc- TRES ONL Y, RRAN 1' D l_IFETIM111, Sammy V mMTr,_ W Qf; o won w hom, i c?::E]s :.fit lAri:..: 24 i? o lim at co, yea f r5t. L rt.:. e< €','o t;( 1I ;e L ,?C, 24 r: C mks n 2-1,000 ies ,v'n D 1CdC.0 (xinles, firs!, L& of tMad YJWranry (,f�; o! h. t'w 1 or trlt saw 0VEi00a M£,G dr.jr t l., __'?Ct° wY d az a package [7djde'S: ,Nw valid it tl €c. 0 t7fSr1'w €"o, pm mm :his i€ €mot Q -,a A w to rata" o WA Cc "am r mr I D W e v+t M.&S rtt Mi'.; mum Uve Me& IE3Sl.r3" e C,°'= MW M Gy`Ir 3C' KC py= gat;,! iF iiuipN x C ?ss ri<a eC. "ardwam, !"ml vi. Ur repair w -r t`ie "nir ALL ARTS ARE NEW UNLESS OTHERWISE '.jFSIGNATE©. UTON FIVE RE PARS AND P }r'T; F- MCI_(,'C)ING TIRES, ARE t.• ^,'ARRF�tiTF-D FOR A E'lINIMUM �l '1< 6,410tirrl +S, OR 12x000 fdVILES. FOR C;101 ETE t.r'VAPRANT�' DE A!LS, SEE THE SPEC!Flr. Yrt"ARRANTY" FOR TIRES AND THE SF- EC iFIC, VVAiRRANTY FOR AUTONIC)TiVE: REPAIRS AEA D P&V� S," `efVI -IC) MAKES THIS WARRANTY This war3aMy A a ada and vv !i be Sewled by he Gemi ii owht who pat1ormed to re pWm iderAMad u, Me f 'ce of your rep"Jit invc ico". S gri a ty 4 ,vill a!so bo honored by any partdipating Gemi outle't, r at1onv'i€ e it 'ynkl cE'i' W'arramty sente 25 or mms i"s` %s Rom the location ,here the original service tvas perforC11ed Tits v R'rc7nty extends only to you, the original pt1"h aser, and the (1'wtC f Vehicle !Ger1tified an ale )(.g y a0 ;C1V C1.G It rapF)HeS (""nly d:lrin q b <?tra r`ty peri d Stc ied aE:S()v0 rd ,r"cmiy ratan` ori,:aLori niust be C3 dined ton tlx:; l Atri n y AdminisUator gnior to any warranty ,r pa r Frilarran y rapak cokss are covered up to the cast =J the original repair. t E'1Y' "dai' €"-3 qy does not apply to vE;hi( as used C;Cin riefClaly. 1 VOUCHER 102420 WARRANT ALLOWED 350983 IN SUM OF R& T Tire Auto- NOBLESVILL 17016 Clover Rd. Noblesville, IN 46060 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Q3 109069 01- 6500 -05 $572.20 Voucher Total $57210 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 8/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2010 109069 $572.20 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