HomeMy WebLinkAbout191326 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1
ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE
i CHECK AMOUNT: $288.39
CARMEL, INDIANA 46032 17016 CLOVER ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 191326
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 N- 110559 288.39 TRANSPORTATION EXPENS
R T TYF2'E AUTO NOBLESV YLLE
17016 CLOVER ROAD
NOBLESVILLE, IN 46060
(3 17) 773 -3130 000
FEDERAL TAX I D# 351145753
Y NV Y C E 10/07/10 10/07/10
N- 1 1 055GO 09:06 AM 09:37 AM
7517- 017298 110559 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 10/06/10 VEHICLE COLOR.
TIME REQUESTED WAIT LICENSE /STATE.
RETURN PARTS.. NO ODOMETR IN /OUT NA
SALESMAN...... 005 005 PRIOR INVOICE. 109591
ACCOUNT COB TC CUST# TYPE /STATE
761704158 4 01 04158 3 IN
SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL
005 139 418 -053 -0 G 1 225/708195 F G647 RSS BL TL 257.66 1.32 258.98
GS NUMBER. G1030929 QTY, 1 NO. MJ9YXPLW2010
005 028 040 -110 R 1 CHANGE MEDIUM TRUCK TIRE .00 15.00 15.00
005 028 093 -002 R 1 TIRE DISPOSAL .00 12.00 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
t'
7,2- PARTS TOTAL........ 258.98
EXCISE TAX......... 1.32 LABOR TOTAL........ 27.00
CHARGED AMOUNT 288.39 MISC SHOP SUPPLIES. 2.16
STATE TIRE FEE .25 SUB TOTAL.......... 288.14
TAXABLE AMOUNT .00 SALES TAX.......... 00
CUSTOM�AUTHORI FOR TOTAL XN V40YC E TOTAL �Z8g 3g
BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 11 /10 /10 DISCOUNT...... *NET*
HAVE A QUESTION OR PROBLEM?
Please tO 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
WARNING
SERIOUS INJURY MAY RESULT FROM:
Tire failure due to underinflation l overloading follow owner's manual or tire placard in vehicle.
Explosion of tire f rim assembly due to improper mounting only specially trained persons should mount tires.
All custom wheel ILJg 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 months or 12,000 miles corne.s P ::rst. DRIVE TRAIN COMPONENTS)
at,or: 12 rrncn,,1 nvs or 17,303 nines, whichever comes fins Parts: 12 months or 12,000 miles. v,0ir.hUVk3r Ua,€ efr ff-A,
AIR SHOCKS Labor: 12 month. or 12,000 miles, Nchever Comics first.
ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND
BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES,
ENGINE TUNE UP Parts: Standard: 12 months or 12.000 miles. whichever cnmeS first
Parts: 12 rnor ;ths or 12,003 miles, comes first. Parts: Lifetime: Lifefirne to the orio!nal purc.tI aser.
Labor_ 12 mgnihs o. '12,000 n1!Jes, whichever comes first. t..abor. 12 months c;r 12,000 rnilee,, vdhi€ ;Dreier c ;c
NlUFFLER
BEL TS AND HO (COOLING SYSTEM) Parts: Standard: 12 amonihs or 12,000 mhos, vrhiche comes, first
Parts: Lifetirn 1 ,o 1.1re original porch ;e ser. Parts: Lifetime: €tetirrne to the original purchaser_
Laba 12 months or 12.000 rn,gcs, +khicheve.~ conies first,
Labor: 11 rrnornt or 12,30f €nixes, whiche corrn� fir t.
BRAKE OVERHAUL (BRAKES SHADES AND /OR DISC PADS 10iH E BALANCE fAUTO TIRES ONLY)
WARRANT ED L1FET4MEj Standard: 12 rrnonth8 or 12,000 miict;, r F ;icl ;ever ccxnea first
;'arts: 2A mo ttrs cr 2 ,03G Eas, v h h ut ;r rorr,cs first. LifetirneE Lire of the original tread
Labor: 24 months or 21.000 miles. ,whichever comes first, Lito of tread warranty flood for thfe life of the frond of the '.i-e we balance.
Srake Overfna,rl: disc ar €door drurrn perrcrmed a5 a package includes: Not valid if tire is di,mo rated.
Present this invoice for a free tire: nolai on and comt
putel .dhaei b ala3ru,e
m Disc -disc pails, a irfnr;p rote s. retAjjle' o €t pl rce hydrpulic; Calipers,
every 6 months or 6.000 miles.
gre,a,so seals (it oq uipped as, ;ocia; ad t ai dear
(Veniclns rrequiri:n g mo €ntir or demo✓ n e
!nc. of to s duv o
to spol€ whc,6s
Drum brake sP :oes, resr:rtace drums: nev, wheel cylirr(iers, grease
excluded.)
peals (it equipped). associated hardware.
Any <ar!c all other brake service or repair is covered under tfae "crake
Service" u�arran` :.y.
ALL PARTS ARE NEW UNLESS OTHERWISE DESIGNATED. AUTO N40TIVE REPAIRS
AND FARTS, EXCLUDING TIRES, ARE 'WARRANTED FOR A MINIMUM OF 12 MONt'I iS
OR 12,000 P 1ILES. FOR COPIPLETE WARRANTY DETAILS, SEE THE SPECIFIC WARRANTY
FOR TIRES AND THE SPECIFIC WARRANTY FOR AUTOMOTIVE REPAIRS AND PARTS,"
WHO MAKES IHIS WARRANTY
This warranty is made, ✓.arid will be serviced by the Gemini outlet who performed the repairs identified can the
face of your repair invoice,
This warranty will also be honored by any participating Gornini otitlet, nationwide, if YOU require warranty
service 25 or more miles frog the location where the original service was performed,
This +varralty extends only to you, the original purchaser, and the motor vehicle identified on tile
original repair invoice. It applies only during warranty periods stated above.
L'larrzanty authorization must be, obtained from the Warranty Administrator prior to any warranty repair
being performed. Phone 1- 806 426 -0733.
Warranty repair costs are covered up to the cast of the original repair.
This warranty does not apply to vehicles used commercially.
VOUCHER 103054 WARRANT ALLOWED
350983 IN SUM OF
R T Tire Auto- NOBLESVIL
17016 Clover Rd.
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110559 01- 6500 -05 $288.39
Voucher Total $288.39
Cost distribution ledger ciassification 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
f.
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 10/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 110559 $288.39
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