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HomeMy WebLinkAbout178358 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 Of 1 t ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $2,617.30 '4 17016 CLOVER ROAD CARMEL, INDIANA 46032 1' s,�2c NOBLESVILLE IN 46060 CHECK NUMBER: 178358 CHECK DATE: 1011412009 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT D 1120 4351000 101257 1,486.50 AUTO REPAIR MAINTEN 601 5023990 101609 528.12 OTHER EXPENSES 601 5023990 101610 602.68 OTHER EXPENSES R T TYRE ^U 1'1JOBLESV=L1_E 17016 CLOVER ROAD NOBLESVILLE, IN 46060�A (317)773 -3130 C000 FEDERAL TAX ID# 351145753 YNVOICE 10/07/09 10/07/09' N 1 0 1 95 09:57 AM 10:45 AM 7617- 015981 101610 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL WATER DISTRIBUTION (E09) 3450 WEST 131ST ST I WESTFIELD, IN 46074 -8267 PHONE 1....... (317)716 -3909 EXT. VEH YEAR /MAKE. PHONE 2....... (317)716 -3909 EXT. VEHICLE MODEL. DATE REQUESTED 10/07/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 005 005 PRIOR INVOICE. 100874 ACCOUNT COB TC CUST# TYPE /STATE 761704158 4 01 04158 3 IN SLSM TECH PRODUCT CODE 8C QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 179 636 -492 -0 G 4 LT245/75R17 121/118R E WRL SR -A OWLTL 150.42 .00 601.68 GS NUMBER. G0730929 QTY. 4 NO. MKHKHKHR4508 THANK YOU FOR CHOOSING R &T TIRE AUTO NOBLESVILLE FOR ALL YOUR TIRE AUTO SERVICF 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..,..... 601.68 CHARGED AMOUNT 602.68 LABOR TOTAL........ .00 STATE TIRE FEE 1.00 SUB TOTAL.......... 601.68 J TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZA 0 OR TOTAL N V® 31 C E T O TA L gs 6 0 Z 95.8 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 11/10/09 DISCOUNT...... *NET* Ca HOW Did We Do Today? We Want Your Feedback! 1.866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 2809019750516105 No purchase necessary. Two winners per month. Must call within 7 days. Void where prohibited. 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 INJURY MAY T FROW 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 Farts: 'i2 rrTaratras er 12 tniles whict ever comes first. P DRIVE TRAIN COMPONENTS) L 12 rncnths or 12,000 miles, s.YrichGver cornes first. Parts: 12 months �>r 12,000 miles. vdichetve comes first. AIR SHOCKS Labor: 12 months or 12,000 naikts, vdiicncver Comes firs;. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES, ENGINE TUNE UP Parts: Standard: 12 months or 12,000 mites, whichever comes hi Parts: 12 months or 12,000 rniles, whichever cornes first. Parts: Lifetime: Lifetirne to the original purch<atier. Labor: 12 months or 12,000 miles, whichever carrie=s first. tabor: 12 nnonths or 12,000 miles, vrhir taeder camel first. MUFFLER BELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months cr 12,000 miles, whic hever cones first Fart,: L.fetirn, to the original parctiaser. P<a +ts: Lifetime: Lltettrrae to ltae original purct,aser. Labor: 12 months or 12,OOO miles .�,;hichever comes first. Labor: 12_ mouths or 12,000 rniles, ,Nhichever comes first. BRAKE OVERHAUL (BRAKES SHOES AND /OR DISC FADS -1HEEL EA! -ANCrE (AM0 TIRES ONLY) WARRANTED LIFETIME) Standard: 12 rnarrths or 12,00 m les, whichever comes first farts: 24 months cr 24,000 miles.. whichever comets first. Li`aetime. Ufee of the original !read Lrabo: 24 rimonths or 24,000 milers. whichever comes first. Life of tread warranty good for the life of the tread of the tare too balance. Broke Overhaul: disc andfor drum performed as a package includes: Not valid if tare is dismounted. Present this invoice for a free tire rotation; and conrouter wmei balance a Disc -disc, pacts, msurfPace rotors, rebuild or replace hydraulic. calipc ;rs, every 6 months or 6,000 rniles. grtease seals (it equipped), associated hardware, (Vehicles rea €Tiring mounting 01 comr�r:nf;ng of tires drae to speciar, wYac;=.eir, Drum braise shoes. resurface dru €ns; riew wheel cylinders, grease excluded.j seals (if equipped), associated hardware. A iv uric all other brake service or repair is covered under the "Brake Servi;;e" wArrdnty. "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 Gemini outlet who performed the repairs identified on the face of Your repair invoice. This warranty will also be honored by any participating Ge:rnini ootlot, nationwide;, if ym) 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 motor vehicle identified an the original repair invoice. It applies only daring warranty periods stated above. Warranty authorization must be obtained from the Warranty Administrator prior to any warranty repair being performer!. Phone 1- 800 426 -0733. Warranty repair costs are covered Lip to the cost of the original repair. This warranty does not apply to vehicles used commercially. R T T2RE ^U NOE3LESVI,LLE 17016 CLOVER ROAD NOBLESVILLE, IN 46060 �A Q (317)773 -3130 '0 j FEDERAL TAX ID# 351145753 INNJC3 10/07/09 10/07/09 G� i N 1 1 1 1 951 09:56 AM 10:43 AM 7617 015980- 101609 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL WATER DISTRIBUTION (E09) 3450 WEST 131ST ST WESTFIELD, IN 46074 -8267 PHONE 1....... (317)716 -3909 EXT. VEH YEAR /MAKE. PHONE 2....... (317)716 -3909 EXT. VEHICLE MODEL. DATE REQUESTED 10 /07/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 005 005 PRIOR INVOICE. 100874 ACCOUNT COB TC CUST# TYPE /STATE 761704158 4 01 04158 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 179- 747 -492 -0 G 4 LT245/75R16 120/116R E WRL SR -A OWL TL 131.78 .00 527.12 GS NUMBER. G0730929 QTY. 4 NO. MK11KCHR4508 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........ 527.12 CHARGED AMOUNT 528.12 LABOR TOTAL........ .00 STATE TIRE FEE 1.00 SUB TOTAL.......... 527.12 7 TAXABLE AMOUNT AD SALES TAX.......... 00 C STONER AUTHORIZATI OR TOTAL O I C E T O TA !S !5 Z S 1 Z BUYING PLAN... A OF PAYMENTS, 1 PAY START DATE 11/10/09 DISCOUNT...... *NET* Ca How Did We Do Today? We Want Your Feedback! 1.665.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules it stores and at www.goodyeartires.com /gascard for details. 2809019750516097 No purchase necessary. Two winners per month. Must call within 7 days. Void where prohibited. 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 INJURY LT 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: €2 months or 12 rniles, wNchever comes first. DRIVE TRAIN COMPONENTS) i. aho(. 12 €ale €z hs or 12,0C`,J miles, whdhever domes first. Pa €ts: 12 rnonths or 12.0W) rw,ik', whirh corn es first. AIR SHOCKS Labor: 12 rnonit-s or 12,000 miles, ,comes first. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES, ENGINE TUNE UP Parts: Standard: 12 months or 12,000 miles. whichever cones Jim. Parts: 12 months or 12,000 €riles, whichever domes first. Parts: 1 _ifet4ne: Lifetime to the original pu€ onaser. Labor: 12 months or 12,000 miles, whichever comes first, Labor 12 months or 11,000 miles. VAIlChever comes first. NIUFFLER BELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months or 12,000 miies, �.-.hichever con-es lint Parts: Lifetime to the original p;archa xer. Parts: Lifetime: lifetime to the original purcfhaser. Labor: 12 month, or 12,000 miles. v, comes firm. Labor: 12 months or 12,000 miler;, whichever comes first. DRAKE OVERHAUL (BRAKES_S,HOES AND!OR D.ISC_P DS 241H EEL BALA cc- lJT0 TIRES ONILY, WARRANTED LIFETIME) Standard: 12 rnor or 12,(1(;;3 m0 es, whichever comes first Fart,: 24 month or 24.000 milrs, whichever comes first. Lifetime: Life of the original tre, Labor 24 months or 24..000 mi les. ,vhichevor comes first. Life of tread warr=anty good for the life; of the tread of the tire Vve balance, Brake Overhaul: disc andivr drurn performed as a package includes: Not valid if tire is dismounted. Present this involue "of a free tine rotation and computer wheel balance Disc -disc pads, rssixface rotors, rebuild or roplaoe hydraulic ealipe;rsa, every 6 rrionths Or 6,(10[! rr�iir�s. crease seals cif equipped), associates hardware. (Vehicles requiring mounting Or dem0i3ntnQ of fires dun to spedal vvhot'ls Dnrrn brake resurface drums; new wheel cylinders, grease excluded,) seals (if equipped), associated hardware. Any ard Lill other brake service or repair !s covered under the 'Brake Service" vaarranty. 'ALL FARTS ARE NEA/V UNLESS OTHERWISE DESIGNATED. AUTOMOTIVE REPAIRS AND FARTS. EXCLUDING TIRES. ARE WARRANTED FOR A MINIMUM OF 12 MONTHS OR 12.000 MILES. FOR COMPLETE WARRANTY DETAILS, SEETHE 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 Gemini outlet who performed the repairs identified on the face of your repair invoice. This warranty will also be honored by any participating Gemini outlet, 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 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 -0733. i /Varranty repair costs are covered up to the cost of the original repair. This warranty does not apply to vehicles used commercially. 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 Purchase Order No. 17016 Clover Rd. Terms Noblesville, IN 46060 Due Date 10/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2009 101609 $528.12 A 6 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 cer VOUCHER WARRANT ALLOWED 350983 IN SUM OF R�,& T Tire Auto 17016 Clover Rd. Noblesville, IN 46060 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 101609 01- 6500 -05 $528.12 l Voucher Total )I 30,Ej Cost distribution ledger classification if claim paid under vehicle highway fund FZ T2F?E ^U NOBLESVILLE 17016 CLOVER ROAD NOBLESVIL I N 46060 (3 17) 7 7 3 FEDERAL TAX ID# 351145753,,. I rog INVO =GE 09/23/09 09/23/09 N 1 O'1 Z 5 7 12:45 PM 12:45 PM mom 7617 015917- 101257 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL FIRE DEPARTMENT (E09) BOB VAN VOORST 2 CIVIC SQUARE A CARMEL, IN 46032 PHONE 1....... (317)664 -0958 EXT. VEH YEAR /MAKE. 08 GMC- MEDIUM DUTY PHONE 2....... VEHICLE MODEL. W4500 DIESEL DATE REQUESTED 09/23/09 VEHICLE COLOR. RED /WHITE TIME REQUES'T'ED LICENSE /STATE. 74803 IN RETURN PARTS.. NO ODOMETR IN /OUT 028007 28007 SALESMAN...... 005 005 VEHICLE INFO.. 8F407045 VEHICLE ID 1GDE4V1958F407C45 PRIOR INVOICE. 101247 ACCOUNT COB TC CUST# TYPE /STATE 761701614 4 01 01614 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 028 093 -002 R 6 TIRE DISPOSAL .00 5.00 30.00 005 028 040 -110 R 6 CHANGE MEDIUM TRUCK TIRE .00 15.00 90.00 005 139 172 -205 -0 G 4 225/708195 G G622 RSD TL 233.22 .00 932.88 GS NUMBER, 60730929 QTY. 4 NO. MJ9Y62BW2209 005 139 -418 -053 -0 G 2 225/708195 F G647 RSS BL TL 211.26 .00 422.52 GS NUMBER, G0730929 QTY. 2 NO. MJ9YXPAW4308 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........ 1355.40 LABOR TOTAL........ 120.00 CHARGED AMOUNT 1486.50 MISC SHOP SUPPLIES. 9.60 STATE TIRE FEE 1.50 SUB TOTAL.......... 1485.00 X--------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL TREAD L /F..... 15/32 TREAD R /F..... 15/32 TREAD R /R..... 1.5/32 TREAD L /R..... 15132 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 10/10/09 DISCOUNT...... *NET* Ca How Did We Do Today? We Want Your Feedback! 1.866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 2669019750512574 No purchase necessary. Two winners per month. Must call within 7 days. Void where prohibited. 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 INJURY MAY RESULT x Tire failure due to underinflation 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 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 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 14000 miles, �Ahichever eornes first, DRIVE TRAIN COMPONENTS) L_af;cr. 12 nonths or 12,000 miles, whichever corner First. Parts: 12 rrronths or 1 Zt100 miles, vvhic.hever comes first. AIR SHOCKS Labor: 12 months or 12,000 miles, vvhichevor comes first. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES. ENGINE TUNE UP Parts: Standard: 12 months or 12.000 miles, whichever comes first Parts: 12 months or 12,000 miles, whichever co €nes first. Parts: Lifetime: Lifetime to fhe original purchaser. Labor: 12 months or 12,000 miles, whichever comes first. Labor: 12 rrnonitls or 12,000 miles, vvNche:ver cornes first. MUFFLER BELTS AND HOSES (COOLING SYSTEM) Pats: Standard: 12 months or 12,000 miles, whichever cranes First. Parts: Lifetime to the original purchaser. Parts: Lifetime: Lifetime to the orir6nal purct aser. Labor: 12 months or 12,000 mil s, Ftihichever comes first. I...abor: 12 months or 12,000 rrifles, ovhic never conies first. /��(�-M1� r7.rs� Win_ nr. K� BI AKE 0VERHAUL tBl3r�l \ES SI-iCES AN !S AD i• L BALANC (A11 WARRANTED LIFETIME) Standard: 12 rnanl.hs or 12.000 mites, whichever corrres first Pits: 24 months or 24,000 mites, whidievor comes first. LiFetime: Life of the original !read Lat)or: 24 months or 24.000 rnilQs, whichever comes first. Life of tread warranty ,good far the life of the tread of the tiro we balance. Brake Overhaul: disc andior drum performed as a package i €scludes: Not valid if tire is dismourited. Present this invoice For a free fire r©ta(Eun arid computer wheel balance m Disc disc p.ids, resurface rotors. rebuild at mplac hydraulic, calipers, every 6 rnonths or 6,000 rnilfes_ grease seals (if equipped), associated hardware. (VehlCleS CgUiring mounting or dernountAq of tires due to special wheel, forum -brake shoes, resurface drums; new wheel cylinders. Grease exduded.? seals (if e quipped associated hardu-are. Any and all other brake service or repair Is wvered under the "Brake Service" wa €ranty. ALL FARTS 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 Gemini outlet who perfori nee, the repairs identified on the face of your repair invoice. This warranty will also be honored by any participating Gemini outlet, 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 motor vehicle identified can 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 -0733. Warranty repair costs are covered tap to the cost of the original repair. This warranty does not apply to vehicles used commercially. Prescribed by State Board of Accounts City Fr, 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)) 101257 Tires A41 $1,486.50 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 2a Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 R T Tire &Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $1,486.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 101257 43- 510.00 $1,486.50 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 OCT 12 2 009 T r TJ U s Fire Chie Title Cost distribution ledger classification if claim paid motor vehicle highway fund