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192548 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 361536 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO- TIPTON CARMEL, INDIANA 46032 804 W JEFFERSON ST CHECK AMOUNT: $2,777.65 TIPTONIN 46072 CHECK NUMBER: 192548 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 014047 2,777.65 TIRES TUBES FZ T T IRE AUTO— Y I PTO N 804 W. JEFFERSON ST TIPTON, IN 46072 (765) 675 -6775 FEDERAL TAX ID## 351145753�^"� I MX /0 I C E 11/29/10 11/30/10 Tf�E,l�c5 9d4/fEE �l4YDHX f 014047 07:31 AM 12:56 PM TERR: 1565 PAGE: 01 NONSIG: 155050 BILL TO: CITY OF CARMEL STEWART JEFF 3400 W 131ST STREET CARMEL, IN 46074 PHONE 1- (317)733 -2001 EXT. VEH YEAR /MAKE. PHONE 2....... VEHICLE MODEL. DATE REQUESTED 11/26/10 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 012 009 PRIOR INVOICE. 000000 ACCOUNT COB TC CUST# TYPE /STATE 156503340 4 00 03340 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 012 395 140 -175 -0 R 4 17.5 -25 L2 STA LUG LOADER 12 PLY 540.00 .00 2160.00 012 028 047 -200 R 8 GALLONS OF SEALER 33.99 .00 271.92 012 028 047 -100 R 4 LABOR TO CHANGE TIRE .00 40.00 160.00 012 028 093 -002 R 2 TIRE DISPOSAL .00 40.00 80.00 012 028 046 -120 R 1 ROAD SERVICE PER HR /PER MAN (REG TIME) .00 85.00 85.00 PARTS TOTAL........ 2431.92 LABOR TOTAL........ 325.00 CHARGED AMOUNT 2777.65 MISC SHOP SUPPLIES. 19.73 STATE TIRE FEE 1.00 SUB TOTAL.......... 2776.65 X TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL M Ni Q Z C E T O TA L Z 7 7 7 95 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 12/10/10 DISCOUNT...... *NET* SEE REVERSE SIE>E FOR 2MPQRTA1MT SAFE F1r WARM =MG AMD Pleas WUftftgCZ °PNWFV aM? F OF2MAT =ON business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1 -a00- 321 -2136 SAFETY WARNING SERIOUS INJURY MAY RESULT FROM: Tire failure due to under inflation 1 overloading follow owner's manual or tire placard in vehicle. Explosion of tire rim assembly due to improper mounting only specially trained persons should mount tires. All custom wheel lug nuts must be retorqued after 25 miles and checked periodically. TIRE. SERVICE NETWORK 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 DRIVE TRAIN Parts: 12 months or 12,000 miles, whichever comes first. COMPONENTS) Labor: 12 months or 12,000 miles, whichever comes first. Parts: 12 months or 12,000 miles, whichever comes first. Labor: 12 months or 12,000 miles, whichever comes first. ALIGNMENT ENGINE TUNE -UP MACPHERSON STRUTS CARTRIDGES, SHOCKS AND ASSEMBLIES Parts: 12 months or 12,000 miles, whichever comes first. Standard Warranty on Parts: 12 months or 12,000 miles, whichever comes Labor 12 months or 12,000 miles, whichever comes first. first. NOTE: Steering or suspension parts installed after the alignment voids *Lifetime Warranty on Parts: lifetime to the original purchaser. the warranty. Labor 12 months or 12,000 miles, whichever comes first. BELTS AND HOSES (COOLING SYSTEM) MUFFLER Parts: Lifetime, to the original purchaser. Standard Warranty on Parts: 12 months or 12,000 miles, whichever comes Labor: 12 months or 12,000 miles, whichever comes first. first. 'Lifetime Warranty on Parts: lifetime to the original purchaser. FRONT BRAKE SPECIAL 2 WHEEL DISC Labor: 12 months or 12,000 miles, whichever comes first. Parts: 6 months or 6,000 miles, whichever comes first. Labor: 6 months or 6,000 miles, whichever comes first. WHEEL BALANCE (AUTO TIRES ONLY) Standard Warranty: 12 months or 12,000 miles, whichever comes first. BRAKE SERVICES (EXCLUDING FRONT BRAKE SPECIAL 'Lifetime Warranty: life of the original tread. OVERHAUL) TPMS reset procedure not included in lifetime warranty." Parts: 12 months or 12,000 miles, whichever comes first. Life of tread warranty good for the life of the tread of the tire we balance. Labor: 12 months or 12,000. miles, whichever comes first. Not valid if tire is dismounted. Present this folder for a free rotation every 6 months or 6,000 miles. BRAKE OVERHAUL (BRAKE SHOES AND /OR DISC PADS (Vehicles requiring mounting or demounting of tires due to special WARRANTED LIFETIME) wheels excluded.) Parts: 24 months or 24,000 miles, whichever comes first. Labor: 24 months or 24,000 miles, whichever comes first. Lifetime Warranty available on these parts. See your Sales Representative Brake Overhaul: Disc and/or drum performed as a package includes: for complete details. "Lifetime Warranty" must be listed on invoice. Disc disc pads, resurface rotors, rebuild or replace hydraulic "'TPMS warns the driver when the pressure in one or more of the vehicle's calipers, grease seals (if equipped), associated hardware.. tires is 25% or more below the vehicle manufacturer's recommended cold Drum brake shoes, resurface drums; new wheel cylinders, grease inflation pressure. seats (if equipped), associated hardware. Any and all other brake service or repair is covered under the 'Brake Service" warranty. "ALL PARTS ARE NEW UNLESS OTHERWISE DESIGNATED. AUTOMOTIVE REPAIRS AND PARTS, Ey,=DiNG TIRES, ARE WARRANTED FOR A MINIMUM OF 12 MONTHS OR 12,000 MILES. FOR COMPLETE WARRANTY DETAILS, SEE THE SPECIFIC WARRANTY FOR TIRES AND THE SPECIFIC WARRANTY FOR AUTOMOTIVE REPAIRS AND PARTS." WHO MAKES THIS WARRANTY This warranty is made and will be serviced by the Tire Service Network provider who performed the repairs identified on the face of your repair invoice. This warranty will also be honored by any participating Tire Service Network outlet nationwide if you require warranty service 25 or more miles from the location where the warranted original service was performed. This warranty extends only to you, the original purchaser, and the motor vehicle identified on the original repair invoice. It applies only during the warranty periods stated above. Warranty authorization must be obtained from the Warranty Administrator prior to any warranty repair being performed. Phone 1 -800- 426 -0733. Warranty repair costs are covered up to the cost of the original repair. This warranty does not apply to vehicles used commercially. Not all Network providers are owned and operated by Goodyear. Ask provider for details, 'Not all services are provided by all Tire Service Network locations. Terr y Date Doc' No. Due Date Amount Due ':Payments, Adjustments Balance Owing 1565 11/30/2010 014047 12/10/2010 2777.65 .00 .00 2777.65 Page 1 Previous Balance Current Charges Late Charges Adjustments Current Payments New Balance .00 2777.65 .00 .00 .00 2777.65 Past Due Current Future 1-30 31 -60 61 -90 91 -120 Over 120 Total Due 2777.65 .00 oa ao 00 00 00 2777.65 Account THERE IS A LATE CHARGE OF .1000 PER MONTH ON ALL PAST DUE R T TIRE AUTO- TIPTON 156503340 BALANCE THAT ARE NOT PAID WITHIN THE TERMS OF OUR AGREEMENT 804 W. JEFFERSON ST TIPTON, IN 46072 VOUCHER NO. WARRANT NO. ALLOWED 20 R T Tire Auto Tipton IN SUM OF 804 W. Jefferson St Tipton, IN 46072 $2,777.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 014047 42- 320.00 $2,777.65 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 /.hursday /De ce'rr�per 02, 2010 Street Commiss�oe r 61reet C C Tiiie i 'S 3 orter 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)) 11/30/10 014047 $2,777.65 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