The URL can be used to link to this page

Home My WebLink About165927 11/12/2008 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: $456.D0 NOBLESVILLE IN 46060 CHECK NUMBER: 165927 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1120; 4351000 092694 456.00 AUTO REPAIR MAINTEN a R T T =RE ^UTO fVOBLESV gLL.E 17016 CLOVER ROAD NOBLESVILLE, IN 46060 600 EA Q (317)773 -3130 FEDERAL TAX ID# 351145753 INVOICE 10/08/08 10/08/08''- N 092694- 09:24 AM 09:24 AM 7617- 014576 092694 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL FIRE DEPARTMENT BOB VAN VOORST 2 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317)664 -0958 VEH YEAR /MAKE. PHONE 2....... VEHICLE MODEL. DATE REQUESTED 10/07/08 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 005 005 PRIOR INVOICE. 092538 ACCOUNT COB TC CUST# TYPE /STATE 761701614 4 01 01614 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 732- 354 -500 -0 G 8 P225/60RI6 97V S2 EAG RS -A VSBRPTL 56.75 .00 454.00 GS NUMBER, G0730929 QTY. 8 NO. MKXOBEER3008 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........ 454.00 CHARGED AMOUNT 456.00 LABOR TOTAL........ .00 STATE TIRE FEE 2.00 SUB TOTAL.......... 454.00 X----=--------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL I N V O I C E T O T A L. !S 4-- 0 5 46 00 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 11/10/08 DISCOUNT...... *NET* HAVE A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as ycur business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1 -800- 321 -2136 SAFETY WARNING SERIOUS INJURY MAY LT FROM: Tire failure due to underinflation 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 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 months or 12,000 miles.. whichever cornes first. DRIVE TRAIN COMPONENTS) I_atior: '12 months or 12.000 €rifles, whichever comes firs Paris: 12 manlhs fir 11,00 rr,ile5, whichever Carnes first. AIR SHOCKS Lahor: 12 months, or 12,000 miles, whiche;ve,r conies firs[. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES. ENGINE TUNE UP Parts: Standard: 12 mo nths or 12,000 miles, whichever corner first Parts: 12 months or 12,000 miles, svhictiever corner first. Parts; Lifetire; Lifetime to the original purchaser. Labor: 12 months or 12,000 miles. whichever comes first. Labor: 12 months of 12,000 rrvles, whichever corner firs:. MUFFLER BELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months or 12,000 miles, whichever comes first Parts: Lifolime to the original purchaser. Parts. Lifetime: Lifetime to the original purchaser. Labor: 12 months or 12,000 miles. v,0iichever comes, first. Labor: 12 months or '12,000 rates, whichever conies first. BRAKE OVERHAUL (BRAKES SHOES AND /OR DISC PADS vNHEEL BALANCE (AUTO TIRES ONLY) WARRANTED LIFETIME) Standard: 12 months or 12,000 miles, oghichevQr conies first Parts; 24 nionf is or 24,000 miles, v&&ever comes first. Lifetime: Life of the original tread Labor: 24 months or 24,000 miles. whichever comes first. Life of tread warranty good for the life of the tread of the fire we halance. Brake QverYiaU disc and/or drurn performed as a package includes: Not valid it tire is dismounted. Present this invoice for a free Lire rotaeion anct corriputer wheei balance a Disc; -dkc pads, resurface rotors. rebuild or replace hydracdic caliper.,, every 6 months or 6,000 rniles, grease seals (if equipped associated hardware. (Vehicles requiring mounting or deMOr:ntinc; of tires dare to special vvhaeis m Dru€n brace shoes. resurface drurns; new wheel cylinders, grease exciuded.;r :seals (if equipped), associated hardware. Any and all flier brake service or repair is covered under the "Brake S P.'v i C, e` N %fir €'wri "y. "ALL PARTS ARE NEW UNLESS OTHERWISE DESIGNATED. AUTOMOTIVE REPAIRS AND PARTS, EXCLUDING TIRES, ARE WARRANTED FOR A MINIMUM OF 12 MONTI Is OR 12.000 MILES, FOR COMPLETE WARRANTY DETAILS, SEE THE SPECIFIC WARRANTY FOR TIRES AND THE SPECIFIC WARRANTY FOR AUTOMOTIVE REPAIRS AND FARTS." WHO MAKES THIS WARRANTY This warranty is made and will be serviced by the Gemini outlet who performed the repairs identified on the face of your repair invoice. This warranty will also be honored by any participating Gornini outlet, nationwide, if you require warranty service 26 or more miles from the location where the 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 warranty periods stated above. Warranty authorization must be obtained from the Warranty Administrator prior to any warranty repair being performed. Phone 1 -800- 426 -4733. Warranty repair costs are covered up to the cost of the original repair. This warranty does not apply to vehicles used commercially. i 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)) 092694 Tires $456.00 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 VQUCHER NO. W N ALLOWED 20 R &T Tire &Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $456.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 092694 43- 510.00 $456.00 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 NOV 10 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund