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166853 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 0 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILL•E CHECK AMOUNT: $961.09 CARMEL, INDIANA 46032 W016 CLOVER ROAD NOBLESVILLE.IN 46060 CHECK NUMBER: 166853 CHECK DATE: 1 211 012 008 DEPARTM A CCOU NT PQ NUMBER INVOICE NUMB AMOU DESCRIP 1120 4351000 N- 092538 678.07 AUTO REPAIR MAINTEN 1200 4232000 N- 094115 283.02 TIRES TUBES iss e tee_ 172/02/2008 12:11 3177733139 RTTIRE PAGE 01 R 14U N0E3LeS'VXL1_-E 17016 CLOVER ROAD NOBLESVILLE, IN 46060 (3X7)773 -3130 F:: FEDERAL TAX ID# 351145753 2 10 10/01 10 /3 AM hl- X3 7617 014536 092538 TERR: 7617 PAGE: 01 COPY: 01 NONSIG: 197505 BILL TO- CARMEL FIRE DEPARTMENT BOB VAN VQQRST 2 CIVIC SQUAIZ8 CARMEL, IN 46032 PHONE 1....... (317)664 -0958 VEH YEAR /MAKE. 02 CHEVY TRUCK PHONE 2....... VEHICLE MODEL. TAHOE DATE REQUESTED 10/01/08 VEHICLE COLOR, RED TIME REQUESTED WAIT LICENSE /STATE. 59394 IN RETURN PARTS.. NO ODOMETR IN /OUT 104731 104731 SALESMAN...... 018 018 VEHICLE INFO.. 2J255823 VEHICLE ID 4.. 1GNEK13VX2J255823 PRIOR INVOICE. 089335 P O NUMBER.... REF #4505 ACCOUNT C06 TC CUST# TYPE /5TA7E 761701614 4 01 01614 3 IN SLSM TECH PRODUCT CODE BC (QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 018 034 078 -157 R 1 ALIGNMENT (REF THRUST ANGLE -NO REAR ADJ) .00 49.95 49.95 018 758 503 -189 -0 G 4 P265/75R16 114T WRL SLTARMR SL OWL TL 143.54 .00 574.16 GS NUMBER. G0730929 QTY, 2 NO. M0733PHR1008 QTY. 1 NO, M0733PHRI306 QTY, 1 NO. M0733PHR4807 018 028 048 051 044 -263 R 4 WHEEL BALANCE COMPUTER SPIN .00 7.50 30,00 018 028 048 051 041-253 R 4 NEW VALVE STEM 1.50 .00 6.00 018 028 048 051 093 -002 R 4 TIRE DISPOSAL .00 3.00 12.00 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 SUPVLY FEES COVER MISC MATERIALS USED IN SERVICTIIG YOUR VEHICLE PARTS TOTAL....,,.. 580.16 LABOR TOTAL......., 91.95 CHARGED AMOUNT 678.07 MISC SHOP SUPPLIES. 4.96 STATE TIRE FEE 1.00 SUB TOTAL.......... 677.07 3 TAXABLE AMOUNT 00 SAL TAX.......... 00 CUSTOMER AUTHORIZATION FOR TOTAL I IV V CS a E TO TA 45 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 11/10/08 DISCOUNT...... *NET* HAVE A QUESTION OR PROBLEM? Plenty tall cur at" mw eg9r. We ralw your optnbn se much as your bustnbbb. Should you nned nddlppnpl 898141nrw,o. call cur CUSTOMER ASSISTANCE LINE 1-800- 321 -2135 VOUCHER NO. WARRANT NO. ALLOWED 20 R T Tire Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $678.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 N- 092538 43- 510.00 $678.07 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 C E C 0 8 2008 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)) N- 092538 Tires C4505 $678.07 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 4 FZ T T Y FZa AU IVOSLES\/ X L-L-E r 17016 CLOVER ROAD NOBLESVILLE, IN 46060 ��A (3 17) 773 -3130 C'00D O FEDERAL TAX ID# 351145753 XP4X/OICE 12/02/08 12/02/08 M- �9�+'1 `1 S 03:01 PM 03:47 PM 7617- 014845 094115 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL ENGINEERING DEPT. Dgjq (gr e -c 1 CIVIC SQUARE CARMEL, IN 46032 'Z 4 67 C�' PHONE 1....... (317)571 -2441 VEH YEAR /MAKE. 04 CHEVY TRUCK PHONE 2....... VEHICLE MODEL. TRAILBLAZER DATE REQUESTED 12/02/08 VEHICLE COLOR. WHITE TIME REQUESTED WAIT LICENSE /STATE. 67111 IN RETURN PARTS.. NO ODOMETR IN /OUT 82113 82113 SALESMAN...... 005 005 VEHICLE ID 1GNDT135442376052 PRIOR INVOICE. 077013 ACCOUNT COB TC CUST# TYPE /STATE 761702655 4 01 02655 3 IN SLSM TECH PRODUCT CODE 8C QTY OESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 758 -495 -189 -0 G 2 P245/70R16 106T WRL SLTARMR SL OWL TL 129.02 .00 258.04 GS NUMBER. G0730929 QTY. I NO. MD9L3PHR1508 QTY. 1 NO. MD9L3PHR2408 005 016 044 -263 R 2 WHEEL BALANCE COMPUTER SPIN .00 7.50 15.00 005 016 041 -263 R 2 NEW VALVE STEM 1.50 .00 3.00 005 016 093 -002 R 2 TIRE DISPOSAL .00 3.00 6.00 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........ 261.04 LABOR TOTAL........ 21.00 CHARGED AMOUNT 283.02 MISC SHOP SUPPLIES. .48 STATE TIRE FEE .50 SUB TOTAL.......... 282.52 X--------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL 3[ N V O 1[ C E $2? 3 O z TREAD L /F..... 8/32 TREAD R /F..... 8/32 TREAD R /R..... 13/32 TREAD L /R..... 13/32 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 SAFETY WARNING SERIOUS J LT FROM Tire failure due to underinflation f overloading follow owner's manual or tire placard in vehicle. Explosion of tire t 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 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 Parts, 12 rnonihs or 12,000 miles. whaictaever comes First. DRIVE TRAIN COMPONENTS) abor_ 12 crane, "as or 12,000 nusss oshi(tzever camr.s first, 1? r €t,nt` s t,r 12.1100 rule Vdr,lche:vvr canes first. AIR SHOCKS Lrdhor: 12 numd s or 1?aiOD inilo s, whiche;ve€ con,es first. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES, ENGINE TUNE UP Pals: Strandarri: 12 months or 12,000 miles, -_whichever cores flrsi Paris: 12 maefhs or 12,000 mi:'es. v.dai he ✓er comes first. Parts: LifetirYte: Li ?eiraac to the or €grnel purchaser. Labor: 12 months or '12,000 miles, wt 00.vo comes first, t.,oboa: 12 rnonthli nr 1 `"1..000 ,riles. vvh:chovk r c.�)mes first. tv1t.1FFLER FELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months or 12,000 miter. whichever comes first Parts: Lifcaiorr to thE� e;rigir,a# prarchasrr. Parts: L ifetime' Lifetirna to We original purchaser. Lea; or: 12 month or 12.000 miles, wh':chever cornes firs*, ,.atom: '12 rnonths or 12,000 miies, •utaichzwer comes rust. BRAKE OVERHAUL (BRAKES SHOES AND ;OR DISC PADS WHEEL en! PNCE AUT() TIRES ONLY WARRANTED LIFETIME) Standard: 12 months car 'I2,JTDO miles, whichuverr (afro €,s first Part;;: 24 ninnths or 24,000 miles, whichever corn cs first_ Ufetirt,e: 'Life of the originA tread Laboli 2- months or 24,G00 rriilos, whiehever cries first. Life of tread warranty good fo r tho l ff� of the tread of the fire we Brake Overhaul. disc andior drum performed <as a package include;: Not valid if tire is dismo�❑,ted. Present this invoice for a free tire wlatlov tire* computer wheel balrariie (aver 6 Enora P €ti 3€ v�,tl0ri rrailra Disc -,disc far rt erf�ce rotcns. rebuild of ioplace h7dradic calipers, y croase seal.5 (if :,q €phc r�, as, peratet: hard.vare. (Ve hides °e ur a ai3 mounting or r:ernounfir c of tires doe to sperrial whoe: Drurrr -brake shoes. resurface drums: ne:•v &heel cyihiders, grease exckided.i seals (if El�uipped)?, ass ©dated hardvvare. Ari, and all other Drake service or repair i s covered under the 'Brake `ervice" r ✓arrayy. "ALL FARTS ARE NEW UNLESS OTHERWISE DESIGNATED. AUTOMOTIVE REPAIRS AND PARTS, EXCLUDING TIRES, ARE WARRANTED FOR A MINIMUM OF 12 MONTI-is OR 12,000 I'r1ILES. FOR CON'1P_EfE WARRANTY DETAILS, SEE THE SPECIFIC WARRANTY FOR TIRES AND THE SPECIFIC WARRANTY FOR AUTON10TIVE REPAIRS AND PARTS." WHO MAKES THIS WARRANTY This warranty is made and will be serviced by the Gemini outlet who perforryied the repairs identified on the face of your repair invoice. This vl�arranty will also be honored by any participating Gemini outict, nationwide,, if you require warranty service 25 or more miles from the location where the original service was perforated. This warranty extends only to you, the original purchaser, and the motor vehicle identified of) the original repair invoice. It applies only during warranty periods stated above. Warranty aothorization must be obtained from the Warranty Administrator pricer to any warranty repair being performed. Phone 1 -805- 426 -0733_ Warranty repair costs are covered up to the cost of the original repair. This warranty does not apply to vehicles used commercially. y Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) 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. 17016 Clover Road Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12.02.08 N-)94115 2 Tires E3 Trailblazer $Z.3 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer NO. WARRANT NO. ALLOWED 20 R &T loco &A,Jto IN SUM OF$ 17016 Clover Road Noblesville, IN 46060 $283.02 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 nla N- 094115 2200 -R4232 00 $283.02 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund