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Home My WebLink About190924 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352955 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO SHERIDAN CARMEL, INDIANA 46032 516 S. MAIN STREET CHECK AMOUNT: $2,145.55 SHERIDAN IN 46069 CHECK NUMBER: 190924 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -49039 455.76 TIRES TUBES 2201 4232000 580249091 1,530.08 TIRES TUBES 2201 4351000 N- 110393 159.71 AUTO REPAIR MAINTEN I R T TIRE AU NOBLESV ILLE 17 016 CLOVER ROAD NOBLESVILLE, IN 46060�� (317) 773 -3130 (000 FEDERAL TAX ID# 351145753 u I NVO I C E 10/01/10 10 /01 /10 N 039 09:15 AM 10:25 AM TERR: 7617 PAGE: 01 NONSIG: 197505 SILL TO: CARMEL STREET DEPT CARMEL, IN 46032 PHONE 1....... NONE VEH YEAR /MAKE. 98 CHEVY TRUCK PHONE 2....... VEHICLE MODEL. K2500 3/4 TON 4WD PI DATE REQUESTED 10/01/10 VEHICLE COLOR. WHITE TIME REQUESTED WAIT LICENSE /STATE. 11902 IN RETURN PARTS.. NO ODOMETR IN /OUT 053180 053180 SALESMAN...... 012 018 VEHICLE INFO.. WZ21778 VEHICLE ID 1GCGK24R1WZ21778 PRIOR INVOICE. NEW CUSTOMER ACCOUNT COB TC CUST# TYPE /STATE 761704814 4 00 04814 1 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 012 006 097 -262 R 1 TRANSMISSION MAINTENANCE 57.47 57.48 114.95 012 006 046 -105 R 1 RECYCLABLE FLUIDS DISPOSAL FEE .00 1.00 1.00 012 028 040 -138 R 1 COM -FLAT REPAIR SUPER SINGLES LOOSE 6.00 26.00 32.00 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 C z PARTS TOTAL........ 63.47 LABOR TOTAL........ 84.48 'r�, MISC SHOP SUPPLIES. 11.76 CHARGED AMOUNT 159.71 SUB TOTAL.......... 159.71 X TAXABLE AMOUNT .00 SALES TAX.......... .00 CU 0 AUTHORIZATION FOR TOTAL C) Z C E T O TA L '8 5 9 1 BUYIN PLAN... A OF PAYMENTS. 1 PAY START DATE 11/10/10 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 1 SAFETY WARNING SERIOUS INJURY MAY FRO Tire failure due to underinflation overloading follow owner's manual or tire placard in vehicle. Explosion of fire rim assembly due to improper mounting only specially trained persons should mount tires. All custom wheel lug nuts must be re- torqued after 25 miles and checked 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 Parts: '12 rnorrths or 12,000 riles vvlrchever carries fast. (DRIVE TRAIN COMPONENTS) t..ah.oi: 12 months ar "'.2,0 "0 miles, whichever cu €nes first. Parts: 12 mcaraths or 12,000 rniie&, Vdhiche. er comsas first. AIR SHOCKS Labor: 12 rroiths or 12,000 miles, whir;hevr :.r comes fir," ALIGNMIENT MACPHE RSON STRUTS CARTRIDGES, SHOO KS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES, ENGINE TUNE UP Parts: Standard: 12 rnoi ,ths or 12,000 iniles, whichever corm,, Iii >t Parts. 12 moo hs or 12,000 €rriies, �vhiche;ver comes tirsC Parts: Lifetime: t.ifeti €ne to the origiraral purchaser. Labor 12 months o '12,000 miles, wNchever comes first. Labor 12 roonihs cr 12,000 mileS, 0 /11:c,he' r noires first. MUFFLER BELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months or 12,000 ,miles, whichever c€ nle> first Parts: Lif€;tim tc !.he crigi nal purchaser. Parts: Lifetime: Lifetime to the wlginal purchaser. Labor, 12 month, or 12.000 miles whichever comes firsi. Labor: '12 nao €aths or 12,000 €niiae.,, avhicNver co €nos first. BRAKE OVERHAUL BRAKES SLOES AND /OR DISC PADS `NHEEL BALANCE rAUTO TIDES ONLY WARRANTED LIFETIME) :standard: '12 Trio the or 12,0 "0 miles, whichev er Comes first Parts: 24 months or 24,000 miles;, hichove;r comes f €rrt, Life +time' Life of the original treat: Labor: 2 months or 24,000 miles_. •a.h che'ver cones first. Life of tread warranty good for the life: of the tread of the fire oyD. tea €ance, Brake Overhaul: disc candlor drur €1 performed as a peck tide i €,dudes: Not valid if tire is dismounted. Present this invoice; or o rtee tire, rotcaUrin arid corri puter whael baiaw e ever Er months or C)i t) roil as. L�r,e :.i >c t,;a :;nz rss rrf- rt rotors, MbU ld or r :.pia: e nyctra €ilia calipers, r€r r r, r, ur asw >cat: €I rgt.ipt,cdj, as >ociatc�c horciware ehicles r rn unting or €.estt of r�t y of ir._s duu to ype.t;; =k. aj..cwt i Drum -brake. shoes. re >urface cirurrts: new wheel cy'incfers, grease excluded./ seals (if e;;ulpped' associated hardware, Airy acd all other brake service or repair is covered under the "Eir<ake 5ervise" warr�ar ;ty. ALL FARTS ARE NF-A' UNLESS OTHERWISE DESIGNATED. AUTOMOTIVE REPAIRS AND FARTS, EXCLUDING TIRES. ARE A'ARI?ANTED FOR A MINIMUM OF 12 MONTHS OR 12,000 MILIES. FOR COMPLETE WARRANTY DETAILS, SEE THE SPECIFIC WARRANTY FOR TIRES AND SPECIFIC' WARRANTY FOR AUTOMOTIVE REPAIRS AND PARTS." WHO MAKES THIS WARRANTY This tkrarranty is made and will be serviced by the Gerni€ i outlet who performed the repairs identified can the face of your repair invoice. This warranty will also be honored by any participating Gemini outict, 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 rrlotor vehicl identified can the original repair invoice. It applies only during warranty periods stated above. Warranty authorantion rntlst be obtained from the Warranty Administrator prier to any warranty repair toeing performed, Phone 1- 866 -426 -0733. Warranty repair casts are covered up to the cost of the original repair. This warranty dor;s not apply to vehicles used commercially. VOUCHER NO. WARRANT NO. ALLOWED 20 R T Tire Auto Noblesville IN SUM OF 17016 Clover Road Noblesville, IN 46060 $1 59.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street 'Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 N 110393 43 510.00 $159.71 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 Thursday, OfAdber 07, 2010 J� I �z Street Commiss#o er 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)) 10/01110 N- 110393 $159.71 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 s ORQUESY qq P® R T AUTO SUPPLY. INC PAGE 1 516 S MAIN STREET REFU S2198 AUTO PARTS SHERIDAN. IN 46069 (317 )758 -4456 SERVING A WORLD IN MOTION!!! S802 -49091 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. BCITY OF CARMEL r-ITY OF CARMEL X3400 W 131ST P r3400 W 131ST TCARMELa IN 46074 ,CARMEL. IN 46074 0 0 580 1., 49091 20 i 70 DATE CI��`�. 09/28!10 i I o o ,._,l. o 5v/. 1*ii 3S8.27 0.001 1433.08 GOODYEAR G182 r VALVE STEM TIR,F- CHANGE WARRANTY DISCLAIMER: 'The factorryy warranty constitutes all of the warranties with respect to the sale of all items. The seller hereby e°preasty disclaims all warranties, either expresso l or implied, Including any Implied warranty of merchantability or Iitness fora particular purpose, and the seller neither assumes nor authorizes any other person to assume for n any liability In connection with the sale of all Items. 81 00 Z� 0.00 0.00 1530.08 PAY THIS S so 11:02 AM Lfi7.. oz' AMOUNT CHAR Customer Name Customer Phone A Customer Mailing Original Cash Sale Invoice Customer's Signature Coun Sigp Counteroro's 4 J Manager's. Initials This is a company policy to help verify cash refunds and thus safec,uard our assets. OR o R T AUTO SUPPLY, INC PAGE 1 Xk ��N�� 516 S MAIN STREET REF# 52140 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 58O2-49O39 207O ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUESToTORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. CjjY OF CARMEL. F1' L 3400 W 131ST 0400 1 ,0 13DIST iC OF 0 ARMEI...., IN 46)074 GOODYEAR G291 L t 20.00 11 I'l TIRE CHANGE MOUNT TIRE IT WARRANTY DISCLAIMER: 'The facto to onstitutes all of the wamentles with respect to the sale of all Items, The seller hereby expressly disclaims all warren orhor x sead or Implied, Including any ad warranty of merchantability or Wt I rilcular purpose, and the sailor neither assumes nor authorizes any other person to assume for 11 any I ability in connection I i Ith a all Items.' PAY THIS 0. CHAR 02-14 PM AMOUNT CASH RE FUND Customer Name Customer Phone Customer Mailing Address' Original Cash Sale Invoice Customer's Signature Counterpro's Signature Counterpro's Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. VOUCHER N O. WARRANT N ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $1,985.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 5802 -49039 42- 320.00 $455.76 I hereby certify that the attached invoice(s), or 2201 5802 -49091 42- 320.00 $1,530.08 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 Thursday, O �totier 07, 2010 )0, V Street Commission �'7itle i ler Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 09/27/10 5802 -49039 $455.76 09/28/10 5802 -49091 $1,530.08 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