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Home My WebLink About167432 12/23/2008 CITY OF CAfRMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $3,379.64 CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 167432 CHECK DATE: 1212312008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 18990 94181 3,379.64 TIRES f R' T TIRE ^U M oBLESVILLE 17016 CLOVER ROAD NOBLESVILLE, IN 46060 E� (317) 773 -3130 I FEDERAL TAX ID4 351145753 zrNiVo I c a 12/05/08 12/16/08 B�! ®9 $'1 09:16 AM 09:39 AM ®4�= 7617 014896 094181 TERR: 7617 E' PAGE: 01 NONSIG: 197505 BILL TO: CARMEL POLICE DEPARTMENT JASON OGLE 3 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317)733 -4600 VEH YEAR /MAKE. PHONE 2....... (317)571 -2644 VEHICLE MODEL. DATE REQUESTED 12/05/08 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 005 005 PRIOR INVOICE. 092294 P 0 NUMBER.... 93849 ACCOUNT COB TC CUST# TYPE /STATE 761705743 4 01 05743 3 IN SLSM TECH PROOUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 269 -561 -214 -0 G 8 225/65R17 102H FORTERA TRIPLETRED VSBTL 144.33 .00 1154.64 GS NUMBER. 00730929 OTY. 8 NO. MK2Y4DHR4508 005 732- 354 -500 -0 G 39 P225/60R16 97V S2 EAG RS -A VSBRPTL 56.75 .00 2213.25 GS NUMBER. G0730929 OTY,39 NO. MKXOBEER4508 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........ 3367.89 CHARGED AMOUNT 3379.64 LABOR TOTAL........ .00 STATE TIRE FEE 11.75 SUB TOTAL.......... 3367.89 X--------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL IV V O I C E I O T A L 3 3 7 9 454 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 01/10/09 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 1- 800 321 -2136 d`_FTYVVARN1NG S ERIOUSINJURY MAY RESULT n Tire failure due to underinflation 1 overloading follow owner's manual or tire placard in vehicle. Explosion of tire r' rim assembly due to improper mounting only specially trained persons should mount tires. All custom wheel lug nuts must be re-torqued after 25 miles and checked periodically. GEMINI NATIONWIDE WARRANTY These warranties apply only to parts and labor shown can your invoice there may be other components its a system that are not covered. AIR CONDr oN INIG SERVICES EXHAUST COMPONENTS (EXCLUDING MUFFLER) DOLING SYSTEM SERVICES STEERING AND SUSPENSION PARTS (EXCLUDING Farts: '12 m onins or 12,000 rr0es. whichever corms first. DRIVE TRAIN COMPONENTS) ..k inlaever comes f:rst marts: 12 rrrnnlhn sr 1 0 in o-:, °r; :t� .o., cofm�s rsL AIR IBC$ t.�bor: 12 mooth cr1 ,OX n'il(;s,v hia,hzvr rcomes i €rst. ALIGI' MEN1 NIACP1 -ERSON STRU CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES. ENGINE TINE UP Parts: Standard: 12 nuonl.hs or 12.004 rnine;s, comas firs; R a rcs: 17 moi s or 12, t in[ies, vvhichaver cc rnes firs; PaAF,: Lift me: Lifetime to the origina! purc;na per. Wr or: 12 rn ,ri,hs or" 12,000 mies, whicnaver corne list. E.abo 12 rraanttas tr 72.040 !1 211es, svta c,lcaver c .mc.s fist. MUFFLER EEL rS AND HOSES ,COOLING SYSTEMS R3rts: Standard. 12 naonth> c 12,000 m fes, #aichf ve:r c on .e: ';rs€ Port n: ufcirne to thr: crigicai purctu =.ser- Parts: Jfetirne: tiEFae to tta origialai f uecfraser. Ln '3or 9 rnortths oe 12,000 lo :c' ever conies fist. L rabur: 12 rnon!Nht or 12,000 wi c s, whi ,hover car ie_� €rst. BRAKE OVERHAUL (BRAKES SHOES AND/OR DISC PADS EL BALANCE (AU TIRES ONLY) WARRANTED LIFETIME) Standar;t: 12 rnoaath m t,i3Oao ani %s, vhk,.tiaver corrnes first Pad 24 nicnths cr 24,00D m!les, v.hichuvei coy „F -s first. Life of the original trcm. t.atao 2 nlorltf�, c� 24,G4Q mile 1�.c!leve° cony s firs Life of tread warranty good fa the e of the tr-ad of the lire we balance. ;3rake Overhaul: disc andior drum f�erformed as a ptaukage irr~ludes: Not valid it fire is dismounted. Present €tats invoice for a trr 'ire rot rlur an i cca nurrier .;,a; -el b. larzc Lei i35c pads, rFas,ar far;er rato *s, refnnlc ar ro plrice hydrau5c calipers, every 0 monihs or 6,000 rni r�s. (tiIC'110E ^S roquiriing mounting 01 of tines C't.l!' to ,Pecial .)asc s <alf, >_tf oquippec associated ho d•.vare_ exduded.) Fruit+ -bake shoes, resurface churns; re:w 4:Yt WI cyiiriders, crease seals (iteguippedj, assocf<a ;ed hardware. flay and aft oilier brake service or repair is t ()vexed under the TE Ae Servir, ;e” "ALL PARTS ARE NEW UNLESS OTHER\P4SE DESIGNATED, AU f OMOTI`1E REPAIRS' AND PANTS, EXCLUDING TIRES. ARE WARRANTED FOR A MININIUKI OFD 'I2 NIONTf IS OR 12,000 MILES. FOR COMPLETE bVARRANTY DETAILS, SEE THE SPECIFIC WARRANTY FOR 'FIRES AND THE SPECIFIC; WARRANTY FOR AUTOMOTIVE REPAIRS AND PARTS." WHO MAKES THIS WARRANTY This warranty is made and vAll be serviced by the Gemini nutlet who perfcarrried the repairs identified an the MCC.' Of your rr.=pair invoice. This warranty will also be honored by any participating Gemini otatlet, nationwide, if you require warranty service 25 or more miles from the location where the original service was performed. This warranty extends only to you, the original purchaser, and the costar vehicle identified on the original repair invoice. It applies only during warranty periods stated above. Warranty authorization must be obtained from the; Warranty Administrator prior to any warranty repair being performed. Phone 1- 800 -4261 -0733_ Warranty repair costs are covered up to the cost of the original repair. This varranty duos not apply to vehicles used commercially. INDIANA RETAIL TAX EXEMPT PAGE C i t y o f C armel PURCHASE ORD CERTIFICATE NO.003120155 002 0 ER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 t o0 3 991, jft CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION np e amhpr R 20 A tires VENDOR R T Tire a nd Auto SHIP City of Cammel Police Depar=ent 17016 Clover Road TO 3 Civic Square Noblesville, IN 46060 Cammel, IN 4603 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 34 tireB 56.75 2,213.25 8 hybrid tires 144.00 1,152.00 I �P*" 1 t •a pg 1 Al' Send Invoice To:� PLEASE INVOICE IN DUPLICATE .3 5,25 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 320 tires and tubes !l PAYMENT f A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 1 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. J/f C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. f THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 18 9P P Q CLERK- TREASURER DOCUMENT CONTROL NO P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO,-- ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT. 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 20 Signature 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 R T Tire Auto Purchase Order No. 18990F 17016 CLover Road Terms '-Noblesville IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 94181 a ent for tires 3,379.64 Total 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 K &7T The and Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 3,379.64 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18990F 94181 320 3,379.64 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 December 18 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund