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Home My WebLink About196437 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 182450 1 Page 1 of 1 ONE CIVIC SQUARE LEBANON TIRE AUTO SVC O CHECK AMOUNT: $1,607.08 CARMEL, INDIANA 46032 1310 W SOUTH ST LEBANON IN 46052 CHECK NUMBER: 196437 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 L128637 1,495.94 OTHER EXPENSES 2201 4232000 L128648 111.14 TIRES TUBES Mar 30 1108:01 a P.1 !_EBA OM T XR-E $I AUTO SVC 1310 W SOUTH STREET �T--112E E�V /ICr I�EB..L ON, IN 46052 .w�aK.. (755 }482 -5027 FEDEPUAJ, TAX ID# 353145753 600D)raYUR 03/29/11 03/29/11 01 04:19 PM 04:19 PM KELVIC TIRES 7798 017428 128658 TERR: 7798 PAGE: 01 COPY: 01 NOILTSIG: 173531 BILL TO: CARMEL STREET DEPT JEFF STEWART 3400 44 131 ST WESTFIELD, IN 46074 PHONE 1....... (317)41'7-5053 EXT. VEH YEAR /MAKE PHONE 2....... (317)733 -2001 EXT. VEHICLE MODEL. DATE REQUESTED 03/29/11 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA S.AL.ESMAN...... 002 002 GS /AN NUMBER GOOOO�32 PRIOR INVOICE. 128492 P 0 NUMBER.... STEWART ACCOLNT COD TO CUST# TYPEr'STAT_ 779815634 2 01 05634 4 IN S-S-11 TECH PRODUCT CCDE 8C OTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 052 7S2 4176 G 2 ST135 /8CR1.3C MTHN TRLR BSLRFT'_ TTC 55.32 .00 110.64 QTY. 2 N0. PLJKIPLR441C RETI M8ER TO S RVIC YOUR TRANSMISSION EVE4Y 15000 TO 30000 MILES! 1 A THANK YCL FOR YOUR 31J51NESS 'AITH US. PARTS TOTAL........ 110.64 CHARGED WUMT 111.14 LABOR TOTAL....... .00 STAT= TIRE FEE .50 SUB TOTAL.......... 110.64 9C--------------------------- TAXAK E POW 00 SALES TAX-- DO :U� -ICMEK AUTHORIZATION FCR TCTAL x 94VC) JE C E IF C) T ^L--- BUYING PLAN A OF PAYMENTS, 1 PAY START CUTE 04.10iL DISCOUNT...... *NET* f �WARR^ A TV Xr4F0M 310N Y HAVE A QUESTION OR PROBLEM? Please tell our store manager. we value ruropinion as much as your business. Should you need zadrfonal assistance. cal our CUSTOMER ASSISTANCE LINE 1 -80- 321.7136 VOUCHER NO. WARRANT N ALLOWED 20 Lebanon Tire and Auto Svc IN SUM OF 1310 W. South Street Lebanon, IN 46052 $1 11.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 L 128648 42 320.00 $111.14 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 Thu rs`day,,;Apfil 07, 2011 Street Commissioner Sir L7 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)) 03/29/11 L- 128648 $111.14 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 LE�A1`J01V TARE AUTO SVC 1310 W SOUTH STREET. LEBANON, IN 46052 TIREASERVICF, (765)482 -5027 FEDERAL TAX ID# 351145753 GOOD YEAR XMWQXCE 03/29/11 03/29/11 "UArL®,P 09:37 AM 09:37 AM KELLY1(:;TIRES TERR: 7798 PAGE: 01 NONSIG: 173531 BILL TO: CARMEL UTILITIES (E09) 760 THIRD AVE SW CARMEL, IN 46032 PHONE 1....... (317)716 -3905 EXT. VEH YEAR /MAKE. PHONE 2....... (317)571 -2634 EXT. VEHICLE MODEL. DATE REQUESTED 03/23/11 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 002 002 PRIOR INVOICE. 118772 ACCOUNT COS TC CUST# TYPE /STATE 779801844 4 01 01844 3 IN SLSM TECH PRODUCT CODE BC OTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 002 047 -200 R 8 CROSSFIRE INFLATION GUAGES -CAT EYES 75.00 .00 600.00 002 002 046 -100 R 1 JEFF COOPER .00 .00 .00 002 138- 376 -187 -0 R 1 1006R20 G G149 RSA IT DX 454.69 25.23 479.92 OTY. 1 NO. MC2J3MHR0602 002 002 046 -200 R 1 1200820 HANCOCK AM06 415.77 .00 415.77 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. E 9 EXCISE TAX......... 25.23 PARTS TOTAL........ 1495.69 CHARGED AMOUNT 1495.94 LABOR TOTAL........ .00 STATE TIRE FEE .25 SUB TOTAL.......... 1495.69 TAXABLE AMOUNT 00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL x M V a x C E T O TA L- !S I 4 9 5 !t. BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 04/10/11 DISCOUNT...... *NET* SEE FZa\/aF25E S31®E FOR YMF"OFZ r^MT SAFETY WAF2F XMGm ^ME> WAF2RAiVTI( XMFORMATXC>N 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 1 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 OTHERWIBEDESIGNATED. 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. VOUCHER 107473 WARRANT ALLOWED 182450 IN SUM OF LEBANON TIRE AUTO SVC 1310 W SOUTH ST LEBANON, IN 46052 Carrel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code L128637 01- 7502 -06 $1,495.94 Voucher Total $1,495.94 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 182450 LEBANON TIRE AUTO SVC Purchase Order No. 1310 W SOUTH ST Terms LEBANON, IN 46052 Due Date 4/6/2011 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/6/2011 L128637 $1,495.94 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 Date Officer