190924 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