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Home My WebLink About196576 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353006 Page 1 of 1 s ONE CIVIC SQUARE TIRES PLUS CARMEL, INDIANA 46032 531 SOUTH RANGELINE ROAD CHECK AMOUNT: $545.80 CARMEL IN 46032 CHECK NUMBER: 196576 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 27764 64573 545.80 TIRES Customer Invoice TIRES PLUS Service Advisor: 064573 NORTH CARMEL 05 JUSTIN 04/08/2011 531 RANGE LINE ROAD 317.846.8203 CARMEL, IN. 46032 -1343 CARMEL POLICE, ED CARRY OUT 3 CIVIC SQ Lic Vin CARMEL, IN 46032 -2584 In: 04108/11 9:25AM Mileage: 0 317.733.4600 xJason Out: 04/08/11 9 :25AM Store 260112 COMMERCIAL Rev Hist Unit Extended Job Description_ /Article ID Q ty Price Price Total FIRESTONE TIRES WITH UNI -T 05 545.80 CARRY OUT 040928 DESTINATION LE W/ UNI -T P OWL P245165R17 040928 02NN 4 136.20 544.80 1053 DOT# 8X8TWL50811 DOT# 8X8TWL50811 DOT# 8X8TWL50811. DOT# 8X8TWL50811 INDIANA TIRE FEE 7095834 02NN, 4 0.25. 1.00 Technician(s): 02 JOSHUA BURTRON Payment History: Summary: Comm /Dlr Acct 545.80 Parts 544.80 Total Tendered 545.80 Labor. 1.00 Shop Supplies 0.00 Sub -Total 545.80 Tax Exempt(0031201550) 0.00 Total $545.80 1 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 the issuer. Rev Revision History: Amt Init Customer Signature Initial here to indicate you have received the Tire Limited Warranty Book. All parts are new unless otherwise specified TELL US ABOUT YOUR EXPERIENCE AND RECEIVE $10 OFF -YOUR NEXT PURCHASE OF $25 OR MORE! 1) For a short survey Call 1- 800 754 -9817 or logon to www.TiresPlus.com /survey; enter code 260112- 064573 2).Write redemption code here: Offer expires 6 months from date of invoice, good at all participating locations. Must have valid redemption code. May not be used to reduce existing debt. No copies accepted t i Z STD I'JT{ I f;T FflIWU�. ��r? �SSp OC�lI�.COQY1 '.'.`Lyart;'.,`.f I Tres Plus LP 48110395 REV 01109 7 LS L Fi3, Pa C Of1 ai 1� a p 7008338 SaANDIIADS FOR AuToCft3 f See reverse side for Warranty Information 4 In°' 101217.306200 ILMpVED M&TOOMM017E VGRVOCE MlaIRR& TV VOUT COos POSttS 3ag0SffaCUQIn ds UMPO[rga ntt 4® 6050 V han FOU 90T VO r uirchase. 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 Rfganag)er 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 w.tarresplus.cevvn. FliKedi RiIgM GUMTam G8 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. Om1 'Time GuatlraMeea We value your time. If your vehicle is not ready at the time we promised, we will offer a 10% discount on your next purchase (discount cannot exceed $25.00) which is valid at any company -owned Tires Plus Store. The subsequent second visit must occur within one year of the original service. This discount can not be used to reduce outstanding debt. bVhag Os IbTairraang6edl and ff®Ir how Ro ngo Most parts and services purchased at Tires Plus are covered by a minimum of twelve (12) months or 12,000 miles, whichever comes first, with some parts and services carrying a different warranty. Some exclusions may apply; please see details below. Warranties apply to parts installed and service performed on private passenger vehicles. This warranty is valid at Tires Plus locations. Auto parts which prove to be unserviceable during the warranty period, will be replaced free of any additional charge for parts or labor, except as noted under 'Exclusions below. SERVICE PARTS LABOR Oil Change and Oil Filter 3 Months 1 3,000 Miles 3 Months 3,000 Miles Air, Fuel, Cabin Air and Transmission Filters (for workmanship and material related issues) 6 Months 6,000 Miles 6 Months 6,000 Miles New or Remanufactured Starters and Alternators 24 Months 24,000 Miles 12 Months 112,000 Miles Standard Brake Service Brakes Shoes, Disc Pads 12 Months 112,000 Miles 12 Months 112,000 Miles Plus Brake Service Brake Shoes, Disc Pads (1) 24 Months) 24,000 Miles 12 Months 1 12,000 Miles Service Includes: Brake System Flush and Clean lAdjust Rear Axle (if applicable) Premium Brake Service Brake Shoes, Disc Pads, Calipers and 1 or Wheel Cylinders, and Brake Installation Hardware (1) Lifetime (1) Lifetime (1) Shocks and Struts Lifetime 12 Months 12,000 Miles Steering Suspension Parts Lifetime 12 Months 112,000 Miles Lifetime Alignment Service (2) N 1 A (2) Lifetime Lifetime Wheel Balance (3) Lifetime (3) Lifetime (3) ALL LlIFIETORfIiE tR9Afi$RAMTOIES ARE ONO-V VALUm FOR AS LOMG AS THE ORIGINAL CUSTOR@ER 0ff[MS THE VEMUCLE. (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. flume UMalrlran2y 0n9oirM8Vo ne Tires purchased at Tires Pius are covered by a Manufacturer's Limited Uftrvanty from workmanship and material related issues. Tires may also be covered by a Sa ppIlemtaentag Rfl'ogeage [Limited Wftirravnty 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 '0- 800- 70RESPLUS 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 altered 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 Bridgestone /Firestone North American Tire, LLC, 535 Marriott Drive, Nashville, TN 37214. TIRES PLUS STD LP 08 48110385 REV. 700533e d INDIANA RETAIL TAX EXEMPT PAGE ity o.,. Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2'64 35- 50000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION d0M l 71roo Plugs Camol Pollee Depairtmen4 VENDOR SHIP 3 CIVIC squ@ o 631 South Rmp lino Romd TO Carmol, IN AM Cairmol, IN 4 (W) 571. CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY s� g UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42 3.00 4 Each 911''®3 $943.82 3574.48 Sub Total: $574.48 A Ula a -y t Send Invoice To:�✓ Caynol Pollco Dopy tmgnt Attn: Torose Andorson 3 Civic squ CIOI, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT ��y1QUNT C PAYMENT Carmel Ponce Dept. ofeVO q 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 SWORN AFFIDAVIT ATTACHED, SHIPPING INSTRUCTIONS ,I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. Chlof aq Pallco THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 7 7 6 4 A.P.V. COPY SIGN AND RETURN TO CLERIC OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF I ON ACCOUNT OF APPROPRIATION FOR PO# Board Members EP or INVOICE NO. ACCT #MTLE AMOUNT DEPT. 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Tires Plus IN SUM OF 531 South Rangeline Road Carmel, IN 46032 $545.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept- INVOICE NO. ACCT /TITLE AMOUNT Board Members 27764 64573 42-320.00 $545.80 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, April 11, 2011 Chief of Police 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)) 04/08/11 64573 payment for 4 tires $545.80 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