HomeMy WebLinkAbout196519 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
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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