The URL can be used to link to this page

Home My WebLink About194742 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 0 ONE CIVIC SQUARE R T AUTO SUPPLY, INC CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $1,129.51 SHERIDAN IN 46069 CHECK NUMBER: 194742 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 113108 515.40 TRANSPORTATION EXPENS 2201 4232000 5802 -54431 113.35 TIRES TUBES 1205 4351000 5802 -55728 500.76 AUTO REPAIR MAINTEN WORST R T AUTO SUPPLY, 'INC PAGE 1. 516 S MAIN! .STREET REF# ,.57880 AUTO. PARTS S HERIDAN,'. IN 46068 (317)758 -4456 SERVING A WORLD IN MOTION''' 5802 -54431 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 HCITY OF CARMEL �.�3400 W P3400 W 131ST TCARMEL., IN 46074. o ARMEL, IN 46074 INVOICE NO. CUSTOMER NO. DATE f 5802 -54431 2070 01/14/11 t•,;. .MFG. PART NUMBER ORDERED a o 0 0 GD2 245/75R16 .1 1 .186.SOi 113.10 0.00 113.10 N/N i WRANGLER RTS D I E PA TAX V., d 0.00 57 1 /1 j WARRANTY DISCLAIMER: The manufacturer's warranty If any, constitutes the only warranty with respect to the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller does not aufhorize any person to grew any warranty or assume any Ilablllty by Seller. :0 O• O 0' O 0.2 5 0:00 0.00 113. 3S UgCL 01:38 PM C D t ..n c PAY.THIS AMOUNT CHAR 1 1;335 Customer blame Customer Phone Customer Mailing Address Original Cash Sale Invoice Customer's Signature Counterpro's Signature_ Counterpro's 1 Ua.nager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets, VOUCHER NO. WARRANT NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $113.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members. 2201 5802 -54431 42- 320.00 $113.35 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 n Monda..y, February 14, 2011 VVV V 'i A ,9� it 4 Street Commissioner v c Vl•i i iJJIVf [GI Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 01/14/11 5802 -54431 $113.35 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 FZ T TIRE AU NOBLESV 2LLE 17016 CLOVER ROAD NOBLESVILLE, IN 46060 T!/?E &SERVICE° (317) 773 -3130 t n[rwauu FEDERAL TAX ID# 351145753 GOOD) YEAR I Nx/O Y C E 01/25/11 01/25/11 �1"LrYLU.P N '1 '1 31 08 08:06 AM 09:29 AM KELLY KSTIRES 7617 017699 113108 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL UTILITIES JEFF COOPER 9609 HAZEL DELL PKWY a INDIANAPOLIS, IN 46280 PHONE 1....... (317)571 -2634 EXT. VEH YEAR /MAKE. 07 FORD TRUCK PHONE 2....... VEHICLE MODEL. F150 1/2 TON PICKUP DATE REQUESTED 01/25/11 VEHICLE COLOR. SILVER TIME REQUESTED WAIT LICENSE /STATE. 72732 IN RETURN PARTS.. NO ODOMETR IN /OUT 038421 038421 SALESMAN...... 005 005 GS /AN NUMBER G0000733 VEHICLE INFO.. 7FA22086 VEHICLE.ID 1FTPW14V17FA22086 PRIOR INVOICE. NEW CUSTOMER ACCOUNT COB TC CUST# TYPE /STATE 761705508 4 00 05508 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 183- 540 -418 -0 G 4 P255/70R17 1105 SL WRL SR -A OWL TL 115.86 .00 463.44 QTY. 4 NO. MDNDJAIR2709 005 056 044 -263 R 4 WHEEL BALANCE COMPUTER SPIN .00 8.00 32.00 005 056 093 -002 R 4 TIRE DISPOSAL .00 3.00 12.00 005 056 041 -263 R 4 NEW VALVE STEM 1.50 .00 6.00 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 GO.V�ER MISC MATERIALS USED IN SERVICING YOUR VEHICLE �P ey PARTS TOTAL........ 469.44 LABOR TOTAL......., 44.60 CHARGED AMOUNT 515.40 MISC SHOP SUPPLIES. .96 STATE TIRE FEE 1.00 SUB TOTAL.......... 514.40 x TAXABLE AMOUNT .00 SALES TAX......... .00 CUSTOMER AUTHORIZATION FOR TOTAL I M w (D Y C E T O T A L S 5 1 e 4.0 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 02110111 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 -500- 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 Paris: 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 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. seals (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, EXCLUDING 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 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. VOUCHER 107093 WARRANT ALLOWED 350983 IN SUM OF R T Tire Auto 516 S. MAIN ST. SHERIDAN, IN 46069 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 113108 01- 7502 -06 $515.40 Voucher Total $515.40 Cost distribution ledger classification 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 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 Tlre Auto Purchase Order No. 516 S. MAIN ST. Terms SHERIDAN, IN 46069 Due Date 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 113108 $515.40 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 Z/ VX4 Date Officer R T AUTO SUPPLY INC PAGE 1 WRIQUEST �N� 516 S MAIN STREET REF# 59237 AUTO PARTS SHERIDAN, IN 46069 5802—SS728 SERVING A WORLD IN MOTION!! D FEB 14 n ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CAROU EST STORE FOR DETAI OF THIS COAST TO COAST GUARANtE B s by _r RMEL, IN 46074 tic4RMEL, IN 46074 I F lvva&r'�- S802—SS728 2070 02/11/11 BRIA CHARGE 7 Nw: EGR VALVE 298.43 179.06 0.00 179.06 N /N LABOR WARRANTY DISCLAI ER: The manufacturer's wwranj, If any, constitutes the RrAy OSE to the sets of all HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPUED, INCLUDING ANY IMP WARRANTY OF MERCHANT BILITY OR FITNESS FO AR Ic A URr Seller does not ze any person to grant my warranty or assurne my liability by Seller. 0 104.SO 0.00 0.00 S00. 76 UaffCL 634.60 PAY THIS SOO.76 04: 18 PrIl VW% AMOUNT CASH Rlt.JFUN11.I '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 safebLt our assets. VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF /1 516 S. Main Street Sheridan, IN 46069 $500.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 5802 -55728 43- 510.00 $500.76 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 Monday, February 14, 2011 r Director, Administration} 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)) 02111/11 5802 -55728 $500.76 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