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Home My WebLink About198242 06/06/2011 emu., CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK AMOUNT: $2,606.32 NOBLESVILLE IN 46060 CHECK NUMBER: 198242 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 115693 2,145.72 AUTO REPAIR MAINTEN 601 5023990 115786 460.60 650.4 06/06/2011 09:57 3177733139 RTTIRE PAGE 01 T ir3[ F* -E= AuTc> P4a E3LwES t OWNED OPERATI4D BY A PROUD GOODYEAR IN DEPENDENT ]DEALER 17016 CLOVER ROAD NOBLESVILLt, IN 46060 (317)773-3130 rEAJR FEDERAL TAX SD# 351145753 600 g 9' Z" ?5`1154 3[ c 05119111 05/20/11 KELLY 1MFS 7617 018180- 115693 09:16 AM 03 :59 PM PAGE: 01 COPY: 01 T 7617 NONSIG: 197505 BILL TO! CARMEL FIRE DEPARTMENT (E09) BOB VAN VOORST 2 CIVIC SQUARE CARMEL, IN 46032 PHONE l (317)664 -0958 EXT. VEH YEAR /MAKE- 03 PHONE 2 INTERNATIONAL TRUCK VEHICLE MODEL. 4300 DATE REQUESTED 05/19/11 VEHICLE COLOR. RED /WHITE TIME REQUESTED LICENSE /ST"ATE. 64533 IN RETURN PARTS- NO ODOMETR IN /OUT 114408 SALESMAN.... 012 005 174408 GS /AN NUMBER G0000733 VEHICLE INFO.- AMBULANCE ##45 VEHICLE ID 3HTMNAALX3NS85816 PRIOR INVOICE. 112877 ACCOUNT COB TC CUST# TYPE /STATE 761701614 4 01 01614 3 IN SLSM TECH PRODUCT CODE BC T Y DESCRIPTI PARTS LBR /EXCISE LINE TOTAL 012 139 -177 -907 -0 G 2 245/70R195 G 5149 RSA TL 300.55 .00 601.10 QTY. 2 NO. MJ93NRAW3610 012 139 -913 -205 -0 G 4 245/70R195 G G622 RSD TL 315.46 .00 1261.84 QTY, 2 N0, MJ9362AW4210 QTY. 1 NO. MJ9362AW3810 MJ9362AW4010 012 028 044 -263 R 6 WHEEL BALANCE COMPUTER SPIN 12.50 9.00 129.00 012 028 093 -002 R 6 TIRE DISPOSAL .00 7.00 42.00 012 028 040 -141 R 6 MT /DISMT 17.5" RIM DIAM LGR OUTSIDE .00 15.00 90.00 012 028 047 -200 R 1 NEW VALVE EXTENSION 9,00 .00 9.00 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........ 1946.94 LABOR TOTAL........ 186.00 CHARGED AMOUNT 2145.72 MISC SHOP SUPPLIES. 11.28 STATE TIRE FEE 1.50 SUB TOTAL.......... 2144.22 �C- TAXABLE AMOUNT .00 SALES TAX........,. 00 CUSTOMER AUTHORIZATION FOR TOTAL 3[ M N/C> 31 C E TO T A L- 7;i TREAD L /F..... 15/32 TREAD R /F..... 15/32 TREAD R /R..... 15/32 TREAD L /R...., 15/32 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 06/10/11 DISCOUNT...... 'NET* HAVE A QUESTION OR PROBLEM? Pleabe tell Our gtpra manager. We value your opinlon as much as your bustneas. shoklo you need adGbmal assLtance, call our CUSTOMER ASSISTANCE LINE 1 -800- 321 -2136 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)) 115693 A45 $2,145.72 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 VOUCHER NO. WARRANT NO. ALLOWED 20 R T Tire Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $2,145.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 115693 I 43- 510.00 I $2,145.72 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 JUN -6 ZU11 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund R T=12E AU UO MC3E3 _ESV RULE OWNED OPERATED BY A PROUD GOODYEAR INDEPENDENT DEALER X 17016 CLOVER ROAD T /RE &SERV /CE nr�Twoux NOBLESVILLE, IN 46060 (3 17) 7 7 3 313 0 G ®j YEAR FEDERAL TAX ID# 351145753 �)."Lr rLQP ZIVV ICE 05/23/11 05/23/11 KELLY TIRES M 11 11 5 78 95 09:50 AM 12:31 PM 7617 018194 115786 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL WATER DISTRIBUTION (E09) 3450 WEST 131ST ST CARMEL, IN 46074 -8267 PHONE 1....... (317)733 -2855 EXT. VEH YEAR /MAKE. PHONE 2....... VEHICLE MODEL. DATE REQUESTED 05/23/11 VEHICLE COLOR. TIME REQUESTED QUTE LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 018 005 GS /AN NUMBER G0000733 PRIOR INVOICE. 114783 ACCOUNT COB TC CUST# TYPE /STATE 761704158 4 01 04158 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 018 018 093 -002 R 4 TIRE DISPOSAL .00 3.00 12.00 018 183- 783 -418 -0 G 4 P235/70R17 1085 XL WRL SR -A OWL TL 111.90 .00 447.60 QTY. 3 NO. MJOClBHRO211 QTY. 1 NO. MKOClBHR3810 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 13�5 PARTS TOTAL........ 447.60 CHARGED AMOUNT 460.60 LABOR TOTAL........ 12.00 STATE TIRE FEE 1.00 SUB TOTAL.......... 459.60 X- TAXABLE AMOUNT .00 SALES TAX.......... .00 C STONER AUTHORIZATION FO OTAL X ICI V 3: C E T O T A L_ S 4 6 ES O BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 06/10/11 DISCOUNT...... *NET* HAVE A QUESTION OR 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 -800- 321 -2136 SAFETY WARNING SERIOUS INJURY MAY RESULT FROM: Tire failure due to under inflation 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350983 R T Tire Auto- NOBLESVILLE Purchase Order No. 17016 Clover Rd. Terms Noblesville, IN 46060 Due Date 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 115786 $460.60 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 VOUCHER 111305 WARRANT ALLOWED 350983 IN SUM OF R T Tire Auto- NOBLESVI =pNS 17016 Clover Rd. Noblesville, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 115786 $460.60 Voucher Total $460.60 Cost distribution ledger classification if claim paid under vehicle highway fund