The URL can be used to link to this page

Home My WebLink About196519 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 0 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $444.92 CARMEL, INDIANA 46032 17016 CLOVER ROAD «o NOBLESVILLE IN 46060 CHECK NUMBER: 196519 CHECK DATE: 4/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4232000 N- 114503 444.92 TIRES TUBES Make checks payable to /send inquires to: R T TIRE AUTO NOBLESVILLE 317 773 -3130 17016 CLOVER ROAD Amount Paid NOBLESVILLE, IN 46060 Payments and purchases after the closing date Change Of Address: will be included in next month's statement Address City St Zip Phone No. CARMEL ENGINEERING DEPT. (E09) Account No. 1 CIVIC SQUARE 761702655 CARMEL, IN 46032 Closing Date 03/31/2011 Return this portion of the statement with your payment Terr Date Doc No li Due Date Due Payments Adjustments' Balance Owing 7617 03130/2011 N- 114503 04/10/2011 444.92 .00 .00 444.92 �45G cal 00 APR 1. tall. (n EPONEER V� t4Z L� DZ'rO�' Page 1 Previous Balance Current Charges Late Charges Adjustments Current Payments New Balance .00 444.92 .00 .00 .00 444.92 Past Due Current Future 1 -30 31 -60 61 -90 91 -120 Over 120 Total Due 444.92 .00 .00 .00 .00 .00 .00 444.92 Account R T TIRE AUTO NOBLESVILLE 761702655 17016 CLOVER ROAD NOBLESVILLE, IN 46060 F2 8■ T rxFze ^U N®E3LESVYI_LE 17016 CLOVER ROAD NOBLESVILLE, IN 46060 TRE8t5ERV�ICE (317) 773 -3130 FEDERAL TAX ID# 351145753 GOODrYEAR XMVa MC F= 03/30/11 03/30/11 �)-j7z.rVL"1P N I 1 4- 5 03 07:03 AM 08:01 AM KELLYKSTIRES 7617 017949-114503 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL ENGINEERING DEPT. (E09) FRED GLASER 1 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317)571 -2441 EXT. VEH YEAR /MAKE. 05 FORD TRUCK PHONE 2....... VEHICLE MODEL. ESCAPE XLS DATE REQUESTED 03/29/11 VEHICLE COLOR. WHITE TIME REQUESTED WAIT LICENSE /STATE. 27780 IN RETURN PARTS.. NO ODOMETR IN /OUT 033108 033108 SALESMAN...... 005 005 GS /AN NUMBER G0000733 VEHICLE INFO.. UNIT##E5 VEHICLE ID 1FMCJ96H76KA26090 PRIOR INVOICE. 104965 ACCOUNT COB TC CUST# TYPE /STATE 761702655 4 01 02655 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 183 407 -418 -0 G 4 P235/70R16 1045 S2 WRL SR -A OWL TL 97.47 .00 389.88 QTY. 2 NO. 4B08DY1R4110 QTY. 1 NO. 4B08DY1R4310 QTY. 1 NO. 4B08DY1R5110 005 034 044 -263 R 4 WHEEL BALANCE COMPUTER SPIN 00 8.00 32.00 005 034 093 -002 R 4 TIRE DISPOSAL .00 3.25 13.00 005 034 041 -263 R 4 NEW VALVE STEM 2.00 .00 8.00 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 PARTS TOTAL........ 397.88 LABOR TOTAL........ 45.00 CHARGED AMOUNT 444.92 MISC SHOP SUPPLIES. 1.04 STATE TIRE FEE 1.00 SUB TOTAL.......... 443.92 X--------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL Y N >/O g C E Tc3 r^[_ !SA4-44- '9Z TREAD L /F..... 14/32 TREAD R /F..... 14/32 TREAD R /R..... 14/32 TREAD L /R..... 14/32 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 04/10/11 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 7.800.321 -2736 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 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 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. 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 R &T Tire and Auto Purchase Order No. 17016 Clover Road Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/30/11 N- 114503 Tires for E5 $444.92 t l Total °t 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 R&T Tmire and Auto IN SUM OF 17016 Cl Road Noblesville, IN 46060. $444.92 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 Signature �Jl� L_✓ Cost distribution ledger classification if Title claim paid motor vehicle highway fund