191388 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353006 Page 1 of 1
ONE CIVIC SQUARE TIRES PLUS
CARMEL, INDIANA 46032 PO BOX 403726 CHECK AMOUNT: $411.72
SON LD
ATLANTA CA 30364 -3726 CHECK NUMBER: 191388
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232000 60921 411.72 TIRES TUBES
Customer Invoice TIRES PLUS Service Advisor:
060921: NORTH CARMEL 09 MARK
10/14/2010 531 RANGE LINE ROAD 317.846.8203
CARMEL, IN: 46032
CARMEL POLICE DEPT, ED CITY GARAGE [S] 2007 DODGE PICKUP R1500 [WHITE]
3 CIVIC•SQ Lic M 11780 IN Vin
CARMEL, IN 46032 -2584 In: 10/13/10 1:18PM Mileage: 67,938
317.733.4600 xjason Out: 10/14/10 1:37PM
Store 260112 COMM ERCIALlGOVERNMENT
Rev Hist Unit Extended Job
Des v Article ID Qty Pr P rice_ _T
FIRESTONE TIRES WITH UNI -T, PACKAGE 09 411.72
026784 DESTINATION A/T OWL P265/70R17 113S 026784 02NN 4 136.99 547.96
DOT# W2T6DA23810
DOT# W2T6DA23810
DOT# W2T6DA23810
DOT# W2T6DA23810
TIRE -DISC DISCOUNT DESTINATION ASP' OWL 7014010 02NN -1 136.99 136.99
P265/70R17 113S
7095834 a 02NN` 4- -0:25' 1:00-
NEW TIRE.WHEEL.BALANCE PARTS 7018708 02NN ..4 N/C N/C
NEW TIRE WHEEL "BALANCE LA80R 7018716, 02NN 4 N/C N/C
RUBBER VALVE STEM 7015040,02NN 4 N1C N/C
TIRE DISPOSAL FEE (1) 7075078,021\11\1 4 N /C. N/C
TIRE INSTALLATION, 7015016::_02NN 4 N/C N/C
LABOR DISCOUNT FIRESTONE UNI -T 7009202: 02N -1 0.25 -0.25
COURTESY CHECK 09
COURTESY CHECK 7046930 02NN 1 N/C N/C
Technician(s):
02 JOSHUA BURTRON
Payment History: Summary:
Comm /Dlr Acct 411.72 Parts 410.97
Total Tendered 411.72 Labor 0.75
Shop Supplies 0.00
Sub -Total 411.72
Tax Exempt(0031201550) 0.00
Total $411.72
I have received the above goods and /or services. If this is a credit
card purchase, I agree to pay.and comply with my cardholder
:.agreement- with #he.- issuer:
Customer Signature
Initial here to indicate you:'have received
the Tire Limited Warranty Book.
All parts are new unless otherwise specified.
YI ww.
STD T.r Plus LP 48110395 REV 01(09
Page Iof1
7008338 1nv1 100608.306104
See reverse sidelor Warranty Information
LUM97 1ED R9A THOMM�'i DE S(ERVOC[E bYARRAN TY
Your Compnpete Satisfaction is [Important to i
4hank you for your purchase. At Tires Plus, our goal is complete customer satisfaction. If you have any questions or concerns regarding
the service you received or our nationwide limited warranty, p please contact the Manager of the store listed on the front of this document.
You may also contact Bridgestone Retail Operations, LLC Customer Retention toll free at 1- 800 367 -3872 or visit our website at
vlrww.torespalus.com.
Fixed Right Guarantee:
We promise that the services we perform will be fixed right the first time. If the automotive repair or service was performed improperly, then
we will re- perform the service at no additional charge to you, during the established warranty period.
On Time Guarantee:
We value your time. If our vehicle is not ready at the time we promised, we will offer a 10% discount on your next purchase (discount
cannot exceed $25.00 which is valid at any company -owned Tires Plus Store. The subsequent second visit must occur within one
year of the original service. This discount can not be used to reduce outstanding debt.
YWhat is YVatrrantied and for how long
Most parts and services purchased at Tires Plus are covered by a minimum of twelve (12) months or 12,000 miles, whichever comes first, with
some parts and services carrying a different warranty. Some exclusions may apply; please see details below. Warranties apply to parts installed
and service performed on private passenger vehicles. This warranty is valid at Tires Plus locations.
Auto parts which prove to be unserviceable during the warranty period, will be replaced free of any additional charge for parts or labor, except as
noted under "Exclusions below.
SERVICE PARTS LABOR
Oil Change and Oil Filter 3 Months 1 3,000 Miles 3 Months 1 3,000 Miles
Air, Fuel, Cabin Air and Transmission Filters (for workmanship and material related issues) 6 Months 1 6,000 Miles 6 Months 16,000 Miles
New or Remanufactured Starters and Alternators 24 Months/ 24,000 Miles 12 Months f 12,000 Mlles
Standard Brake Service Brakes Shoes, Disc Pads 12 Months 112,000 Miles 12 Months 112,000 Miles
Plus Brake Service Brake Shoes, Disc Pads (1) 24 Months/ 24,000 Miles 12 Months 112,000 Miles
Service Includes: Brake System Flush and Clean /Adjust Rear Axle (if applicable)
Premium Brake Service Brake Shoes, Disc Pads, Calipers and I or Wheel Cylinders,
and Brake Installation Hardware (1) Lifetime (1) Lifetime (1)
Shocks and Struts Lifetime 12 Months 1 12,000 Miles
Steering 6 Suspension Parts Lifetime 12 Months 112,000 Miles
Lifetime Alignment Service (2) N 1 A (2) Lifetime
Lifetime Wheel Balance (3) Lifetime (3) Lifetime (3)
ALL LIFETIME WARRANTIES ARE ONLY VALID FOR AS LONG AS THE ORIGINAL CUSTOMER OWNS THE VEHICLE.
(1) Costs of additional brake system components, including master cylinders, rotors, drums and all additional labor, are warrantied for a period of twelve (12) months
or 12,000 miles, whichever comes first.
(2) If parts are required to restore vehicle to manufacturer's alignment specifications, then those parts and the labor required to install them are not covered.
(3) Lifetime balance is only warrantied so long as originally balanced tire remains on wheel. If needed, additional charge may apply for resetting the Tire Pressure
Monitoring System (TPMS).
Other Service Warranty Exclusions: Replacement of anti freeze or clamps is not included in the warranty on belts /radiator hoses. Cost of refrigerant and recharging of
the air conditioning system is not included with the warranty on air conditioner parts or air conditioner compressors. Cost of additional brake system components, Including
rotors and drums and/or labor to restore Brake System to its safe proper operation is not included with the warranty on Brake Shoes, Disc Pads, Calipers and/or Wheel
Cylinders and all other hardware. Batteries are covered by a separate warranty from the manufacturer.
Tire tVa manly llngotrmatiovn:
Tires purchased at Tires Plus are covered by a Manufacturer's Limited Warranty from workmanship and material related issues. Tires may also be
covered by a Supplemental Mileage Limited Warranty which varies by tire brand and model. Information about these tire warranties is provided
separately at the time of purchase.
GENERAL PROVISIONS (Applicable to all warranties)
WHO IS COVERED BY THE WARRANTIES LISTED IN THIS DOCUMENT? This warranty covers only the original purchaser of the installed parts and/or services.
WHERE WILL THE WARRANTIES BE HONORED? Take your vehicle to the Tires Plus Store which sold the warrantied parts and /or service work, or any other company -owned
Tires Plus Store in the United States, Call 1- 800- TIRESPLUS to find a company owned location.
HOW CAN A CLAIM BE MADE UNDER THE WARRANTIES? The original invoice from the store at which the original work was performed must be presented in order to
get the benefit of the warranty.
WHAT OTHER CONDITIONS APPLY? The obligations undertaken in these warranties are offered only on the above items and conditions, and may not be enlarged or altefed
by anyone. This warranty document does not apply to products or vehicles used for commercial, racing, or off -road purposes, or to damage caused by abuse or accident.
TO THE EXTENT PERMITTED BY LAW, BRIDGESTONE RETAIL OPERATIONS, LLC, AND ITS TIRES PLUS STORES DISCLAIM LIABILITY FOR INCIDENTAL AND
CONSEQUENTIAL DAMAGES. Some states do not allow the exclusion or limitation of incidental or consequential damages, so the above limitation or exclusion may not apply
to you.
CONSUMER RIGHTS: This warranty gives you specific legal rights, and you may also have other rights which vary from state to state.
GIVEN BY: Tires Plus Stores identified in stamp or, if none, by BridgestonelF ire stone North American Tire, LLC, 535 Marriott Drive, Nashville, TN 37214.
0 TIRES Pi-IS sro �a as aar�o3sa acv. orios
7006338
INDIANA RETAIL TAX EXEMPT PAGE
C C arel m CERTIFICATE NO.003120155 002 0 PURCHASE ORD R
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 27053
CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AM
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Octotba 18 2010 tires
VENDOR Tires Plus SHIP City of Carmel Police Department
531 Rangeline Road TO 3 Civic Square
Carsaa1,12N 46032 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4 tires car 126 Graham 411°72„
Send Invoice To: 0 j
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
1110 320 tires and tubes
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER S�ORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THA IV9RE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIA O 17b F JeIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE SAsistant Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
J. 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
Tires Plus Purchase Order No. 27053F
531 Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/10 60921 paMent for tires 411.72
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tires Plus IN SUM OF
531 Rangeline Road
Carmel, IN 46032
411.72
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
27053F 60921 320 411.72 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
0 er 19 20 10
v
"X
Signature
Assistant Chief of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund