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HomeMy WebLinkAbout189483 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $416.24 �o CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 189483 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 109150 416.24 OTHER EXPENSES R T T2F2E AUTO iVOBLESO/XLUE 17016 CLOVER ROAD NOBLESVILLE, IN 46060 (317)773 -3130 G 0 00 E A Q _.7 i FEDERAL TAX ID# 351145753 $1\RV�►ICE 08/12/10 08/12/10 1\! 1 0S; i 5 11:58 AM 03:21 PM 7617 017119- 109150 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 08/12/10 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 018 018 PRIOR INVOICE. 109069 P 0 NUMBER.... JIM ACCOUNT COB TC CUST# TYPE /STATE 761704158 4 01 04158 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 018 183 -407 -418 -0 G 4 P235/70R16 1045 S2 WRL SR -A OWL TL 103.81 00 415.24 GS NUMBER. G1030929 QTY. 4 N0, MDHL011R2510 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 AMA PM, CLOSED ON SUNDAY *SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE PARTS TOTAL........ 415.24 CHARGED AMOUNT 416.24 LABOR TOTAL........ .00 7 G/ STATE TIRE FEE 1.00 SUB TOTAL.......... 415.24 TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION F TAL V O I C E T O T A L 4- 1 45 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, call our CUSTOMER ASSISTANCE LINE 1 -800 -321 -2136 R. T I e P RESUL Tire failLfro roue to undorinflation overloading _m follow owner's manual or tiro placard in votliclo, xplosion of tire i rim ?Ssernbly due to improper nlWnting only specially trained persons shauid morrnt tires. All cussftam wheel (ug nets n1USt be re- torqued after 25 miles and checked periodically, GEMINI NATIONWIDE WARRANTY Ttacsc warranties apply only to parts and labor shown on yotir invoice w there may be other components in a system that are not covered, Xl; GONDil€ QNING SERVICES EXHAUST COMPONENTS (EXCLUDING KAILIFFLFR? COOLING SYSTEM SERVICES STEERING AND SUSPENSION PARTS (EXCLUDING Pys r �t�1s ,wr 2�,!�C�r.3 rn�E��, vf� c Wr�c�r s�o es i =rst. DRIVE TRAIN COMPONENTS Am "T r-tmUm ar 1 2§10 nd ,_5. UA, e er comes 'last. AS. 12 n €e.,i 1 S ar 1 0013 AIR `311HOC KS Lr+ car. 12 r,amMs c fi sf, Ar IC�NMILNI 14 ACPHERSON STRUTS C;ARTRiC. GES, T IOCI S ^,N_f e �r 'S-,R\/ICES IEXCLiUDING OVERHAUL) ASSEMBLIES. ENG71NE TUNE UP R rt s: Siardard: 12 morMs or 12303 0 3 ,h'e s. v hk :vw Nnas firs P r 00 r. E �t ti a. �i 1,,, J €ru ni r ccrnes firs.. fart "e' mz E,te-arE e to Ole, o anas p€,r� i e Lo c 2 m t+t', or 12102 inks. s. wh_r mve comes Arst. I a ri1C1C1tt 7 M 12.000 i Ie— UYRER BELTS AND HOSES (COOLING SYSTi=r�..1) Paos, S=Warl 12 nanihs Com i=s( Pat: +.:`i;a H M f t a nd .a ..t as er. f r�o1 a alsn1 teltrn tra �t�r r.,�nal r u r r Lahoq 12 mmmq cr 1 LuoG nks wn 'wov r come5 8 1 Am r'nNW. M WC x`ri. I:mrr CMOs PADS WARRANT LKEWA MOW 11 Z °u..W 's.rA 2 malho or 20 Ales. MOM= comes IN, L 4 of the oJjri l LoW 24 moils or 2=0 m ea w roc >mr c .,r e.,: W st_ Ulo of veac �vai rant{ good for *e 1:f he tre >�id of h? :L :i r _v; C; aN Ow MW In ,an.i,C r down perTo omt d as a fmc.kage 'r_ m& At wim Ism s ri;,'rre ,n;, -c. P ni J 111 V }1rEr rt5r a (rw 1 minwo mine.-,o at ca vl' wei Jr t,d v it r" i€ r e dE y t .Up it 1 tt t mom Cr€ r t �r 1i a r tz €ti Pf Luc )I r t t� .c, h,t� <:ar,.; at k'r t rte a 3 :C r.y1i s,t`e mc1. s .7 ;,a r g a nhng or t rn:3� °r„ oft,.r.., o I f MOM) T „u x� (,��i r. S-,f)e>, drum- rc,.Y V eel ,.ya kit .:ar �:kSe sots 1H equipeth assoMmOrdware "ALL PARTS ARE NIBN UNLESS DESIGNATED, AUTON TIVE REPAIRS AND F ,RT`'i, EXC`-LLJDI NG TIRES, ARE 'VIVAr RAN'` "TIT FOR A MiNII'y U .•l OF €2 r%YION -1 1 1 OR x2,000 f,4ILES. FOR CON `'LETE �AARRANTY DETAILS, SEE THE SPECIFIC 'AlArgAN i Y FOR TIRES AND T_HE S€ EGIFIC; V!VWRRAt tTY FOR AfTfONIOTIVE REPAIRS) AND FARTS," �VVHO T'dAKES i- IS WA1-.RANTY Tt 4 warrar y is made and will be serviced by the Gemini iaur% who per orr ned the repair identified gat° vi fac( y t1r repave invoic*— This wrarrarty wilt also be honored by any part dpatinrg Gemini outlet, natiorwjidk,, if require w,marlly s ,Nwo 25 or more a i'as from the location where the original servicce was performed. t a,is waf _arty extends only to you. Me origirlai purr;ttaser, acid the motor vehicle identif ed on the �,tl�l,lcal ra -p ai r It applte,, Only dUriilCg warrai tAkids MaWd cabs w l arrarAy authorization must be olatained from the Wrranty Adnihistrator prier to an warranty repair haNg paMa reed. Phone 15064261733. Wamanty repair mo: ;ts are covered up to the cc:st c,t Elie original repair. This wau arlty dons not apply to vehioles used c;onirr- netcially. I VOUCHER 102553 WARRANT ALLOWED ,350983 IN SUM OF R T Tire Auto NOBLESVILLE 17016 Clover Rd. Noblesvi[[e, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 109150 01- 6500 -07 $416.24 Voucher Total $416.24 Cost distribution ledger classification if claim paid under 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 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 109150 $416.24 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