190553 09/29/2010 f CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1
ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $705.21
CARMEL, INDIANA 46032 17016 CLOVER ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 190553
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 N- 110154 705.21 AUTO REPAIR MAINTEN
T TIRE AUTO IVOBLESV 2LLE
17 016 CLOVER ROAD~°
NOBLESVILLE, IN 46060 EA Q
(317) 773 -3130
FEDERAL TAX ID# 351145753
Y N VO g C E 09/22/10 09/23/10
03:11 PM 02:45 PM
7617 017247 110154 TERR: 7617
PAGE: 01 NONSIG: 197505
BILL TO: CARMEL FIRE DEPARTMENT (E09)
BOB VAN VOORST
2 CIVIC SQUARE
CARMEL, IN 46032
PHONE 1....... (317)664 -0958 EXT. VEH YEAR /MAKE. 97 CHEVY TRUCK
PHONE 2....... VEHICLE MODEL. K2500 3/4 TON 4WD PI
DATE REQUESTED 09/22/10 VEHICLE COLOR. RED
TIME REQUESTED CALL LICENSE /STATE. 12458 IN
RETURN PARTS.. NO ODOMETR IN /OUT 056498 056498
SALESMAN...... 005 018 VEHICLE INFO.. VZ207403
VEHICLE ID 1GCGK24R3VZ207403 PRIOR INVOICE. 107572
ACCOUNT COB TC CUST# TYPE /STATE
761701614 4 01 01614 3 IN
SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL
005 034 078 -157 R 1 ALIGNMENT (REF THRUST ANGLE -NO REAR ADJ) .00 39.95 39.95
005 748 747 -188 -0 G 4 LT245/75R16 WRL SLTARMR PROGRAD E BSLTL 139.80 .00 559.20
GS NUMBER. G1030929 QTY. 4 NO. MD11Y5JV2810
005 034 028 044 -263 R 5 WHEEL BALANCE COMPUTER SPIN 00 7.50 37.50
005 034 028 041 -263 R 5 NEW VALVE STEM 1.50 .OD 7.50
005 034 028 093 -002 R 4 TIRE DISPOSAL .00 3.00 12.00
005 034 028 040 -101 R 1 MOUNT BEST TAKE -OFF ON SPARE RIM .00 5.00 5.00
005 034 054 040 -100 R 1 REPLACE RIGHT FRONT LUG STUD LUG NUT .00 31.00 31.00
005 034 054 040 -200 R 1 RIGHT FRONT LUG STUD CQW #610 -332 2.37 .00 2.37
005 034 054 040 -200 R 1 RIGHT FRONT LUG NUT CQW #611 -115 2.28 .00 218
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
PARTS TOTAL........ 571.35
LABOR TOTAL........ 125.45
CHARGED AMOUNT 705.21 MISC SHOP SUPPLIES. 7.41
STATE TIRE FEE 1.00 SUB TOTAL.......... 704.21
TAXABLE AMOUNT 00 SALES TAX.......... 00
CUSTOMER AUTHORIZATION FOR TOTAL g M V O Z C E T O TA L 7® 5 Z '1
BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 10/10/10 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
b A T'"Y VV A R N I N G
rr'v I
SERIOUS NJURY MAY I T FROW.
Tire failure due to tlnderinflation f overloading follow owner's manual or tire placard in vehicle.
Explosion of tiro i rim assembly dUe to improper mounting only specially trained persons should mount tires,
All custom wheal lug nuts must be re-torqued after 25 miles and c hecked periodically,
GEMINI NATIONWIDE WARRANTY
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
Farts: 12 month$ or 12:600 miles, whichever comes t9rat. DRIVE TRAIN COMPONENTS)
i. at3 r. 12 mcni or 2,000 nil FS, vJhieh ver r.a r es t'r Flwls. 12 mo Ptht 3 or 12.D00 ir3Ees, wtax COMeS FlSt.
AIR SHOCK: Labor 12 month or 12,0 miles, whic'neve.r c;onacs f sr l
ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCIKZS, AND
BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES.
ENGINE TUNE UP Parts: Standard: 12 months or 12.DOO r6es, ,vhinhDV0r ,-omeS lir7°
Parts: 12 roo the or 12,_'00 fries. vvhichev )r ^amen firs
Parts,: Llietmrje: Lifeiirne to the original purchaser.
Laboq 12 months or 12,000 mites, veY ccMEa9 first, e r
Labor: '12 months sr' 12,00( lies, vvhlchevcr rm first.
MUFFLER
BELTS AND HOSES (COOLING SYSTEM) parts: Standard: 12 mondh s ;rr 12,000 mites_ whichcvor comes !;r st.
harts, Lifeiirne to the on;nal ours ascr. Prams: Lif'etpmc: Lifetime to tt.e original purcf',aser.
L nloar: 12 month a or 12,G00 Ar les, •r nirhejer corner first. rr
Labor: 12 months or 12,0,0 mites, whichever c orne�, Punt.
BRAKE OVERHAUL (BRAKES SHOES AND /OR DISC PANS V1jHE L DALANCE (A,r _70 TIRES ONLY)
WARRANTED LIFETIME) Standard 1I r1loni is m 12,00Q rnilcs, vvhicJi��ver coxes °Irs?
Parts: 24 na oaths or 24.000 miles, vXCi vcsr cu;nea first. Li Life of the original tread;
Laho!: 24. m nths or 24.000 ��lie s. whichever comics fu s
Life of tread warranty r eed far the life of the tread of the tir wt, a s ce.
Brake Qvenneul: disc <andior drurn performed sas cd p<ackage In-cludes: Not valid it tire, s dismioUntec
('resent this invoice `w v tree tiro rgtGhl r? ;a id corr niter .-A oral be *,nee
L c `rscpads, o, fira; €s >Pcrrs. Ire ire' na i cn n7draruir; raGr<<;r:;,
every 6 r non hs .r 6 000 r ales
�re.asc seats ti{ equipptda, assoc €ated iaard narE;.
(Ve'�ide's r gaar ng m .uratir,g car tW,'MOE.rt:rir; Of to ��s t1;aa? in :,pee:..! c•.s
Drum brake shoes.. resurface drurns, nevv wheel cyiimlers. grease
axcluded.j
seals (if equipped), associated har&A
Anv and all other brake service or repair is covered under We "Brake
v: arr ar y.
"ALL PARTS ARE NDAI UNLESS OTHEtRV0SE DE S1 AUTOMOTIVE REPAIRS
AND PARTS, EXCLUDING TIRES, ARE ''O�IARRANTED FOR A MINIMUM OF. 12 MONTHS
OR 12.000 %41LES. FOR COMPLETE tNARRANTY DETAILS, SEETHE SPECIFIC WARRANTY
FCR FIRES AND THE SPECIFIC WARRANTY FOR AUTOMOTIVE REPAIRS AND PARrs,"
WHO MAKES THIS WARRANTY
This warranty is made and will be serviced by the Gemini outlet who performed thie repairs identified on the
face ci your repair invoice,
This warranty will also be honored any participating Gemini outlet, nationwide, if you require W,31rFlIt"y
service 25 or more miles front 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 ropair invoke. It zaptaiies only during warranty periods stated @bove,
v�Varranty atahoriz«tion must be obtimeo from the Warranty Administrator prier to any warranty rep
being performed. Phone 1- 800 -426 -0733.
%A'arranty repair costs are covered up to the of the original repair.
This vfarranLy does not (,.apply to vehicles used commercially,
Name Carmel Fire Department
Address 2 Civic Square
Carmel, IN
Telephone .317 664 -0958
Vehicle (VIN) 1GCGK24R3VZ207403
License 12458
Color red
Year: 97
Technician Duane
Mileage 56498
Time Printed 9/23/10 7:66 AM
Chevrolet TruckNan 88 -98 K150OIK2500 Pickup except Heavy Duty (Modifiers Specification)
Before Measurements
Left Front Right Front
LO. 5° —or L- 0 5�.�
0
Camber Camber
Caster Caster
Front
Toe p 1 y Dvfl Tae
Total Toe
aosJ,! aos• [n,— I
0..6.S_:]
Steer ahead
Left Rear Right Rear
JW
Camber Camber
Rear
1 �1 T i�j f 1 I�I
Toe fl m g Toe
Total Toe
�D 0.
Thrust Angle
Current Measurements
Left Front Right Front
It 0..' A =y- E
Camber Camber
Garter r' Caster
g Front y.
0
Toe EJ' Toe
Total Toe
._R
Steer Ahead
Left Rear Right Rear
A Camber 1 Camber
Rear
-o Toe D Toe
Total Toe
D D:
Thrust Angle
VOUCHER NO. WARRANT NO.
ALLOWED 20
R Tire Auto
IN SUM OF
17016 Clover Road
Noblesville, IN 46060
$705.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 01 110154 43- 510.00 $705.21 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP 2010
R
�7 l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (P,--v. 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))
110154 7403 $705.21
1 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