175868 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1
d ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE
CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK AMOUNT: $398.96
NOBLESVILLE IN 46060
o CHECK NUMBER: 175868
CHECK DATE: 8/612009
DEPARTMENT ACCOUNT P O NUMBER IN VOICE NUMBE AMOUNT DE
1120 4351000 099246 396.96 AUTO REPAIR MAINTEN
R
R T IF aF2E AUTO iVOBL.ESVILLE
17 016 CLOVER ROAD
NOBLESVILLE, IN 46060 �A
(317) 773 -3130 I40
FEDERAL TAX ID# 351145753
311V V0 C E 07/06/09 07/07/09
67 ROW
N 099246 08:24 AM 03:54 PM
TERR: 7617
PAGE: 01 NONSIG: 197505
BILL TO: CARMEL FIRE DEPARTMENT (E09)
BOB VAN VOORST
2 CIVIC SQUARE
CARMEL, IN 46032
PHONE 1....... (317)664 -0958 EXT. VEH YEAR /MAKE.
PHONE 2....... VEHICLE MODEL.
DATE REQUESTED 07/06/09 VEHICLE COLOR.
TIME REQUESTED CALL LICENSE /STATE.
RETURN PARTS.. NO ODOMETR IN /OUT NA
SALESMAN...... 018 018 PRIOR INVOICE. 098281
ACCOUNT COB TC CUST# TYPE /STATE
761701614 4 01 01614 3 IN
SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL
018 018 093 -002 R 8 TIRE DISPOSAL .00 1.50 12.00
018 018 040 -100 R 8 DISMOUNT MOUNT GOLF CART TIRES .00 10.00 80.00
018 018 041 -263 R 8 NEW VALVE STEM 00 .00 .00
018 393- 900 -800 -0 R 8 18X850 -8 CARLISLE LINKS 4PLY 37.20 .00 297.60
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 AMA PM; CLOSED ON SUNDAY
*SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE
,�-A� (Age
GP s
i 'n P'
fp' aiA
PARTS TOTAL........ 297.60
LABOR TOTAL........ 92.00
CHARGED AMOUNT 398.96 MISC SHOP SUPPLIES. 7.36
STATE TIRE FEE 2.00 SUB TOTAL.......... 396.96
X TAXABLE AMOUNT .00 SALES TAX.......... .00
CUSTOMER AUTHORIZATION FOR TOTAL Z M O C E T C7 T A L X 3 9 8- 9 6
BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 08/10/09 DISCOUNT...... *NET*
Ca
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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
IN 0"'AFETY WARNING
SERIOUS
Tire failure due to underinflation 1 overloading follow owner's manual or tire placard in vehicle.
Explosion of tire f 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 1m .vh chever corr,es first DRIVE TRAIN COMPONENTS)
1, _2)or: 12 momns or 12,000 miles, whichever conies first. Ports 12 inowos (,-ir 'i 2,D00 aniles, comes first.
AIR SHOCKS Labor• 12 months or 11 n ilf;s svt €ichc =.ver canes firs'.
ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND
BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES.
ENGINE TUNE UP Parts: Standard: 12 months or 12,0 0 mi:cs, whichever comes first
Parts: 12 rno nths or 12,000 miles, whichever co €nes fifst. Parts: Lifetime: Lifetime to the origirKll purc�)aser.
Labor: 12 months or 12,000 miles, whichever comes first, ta bor. 12 rnunths or 12,000 miles. vdre rever comes first
MUFFLER
BELTS AND HOSES (COOLING SYSTEM) Parts: standard: 12 months cr 12,000 miles, vhichever co3imes first
Parts: Parts: Lifetime: Lifetime to the criginal purchaser.
Labor: 12 montiis or 12,000 riles, whichever comes firs. Labor: 12 Mont +is or miles, whichever corner first.
BRAKE CUVERAA_0C(l8RAKE_ 1
',,A)ARRAN TED LIFETIME) standard: 12 months or 12,000 mils, which ver ow ies first
Parts: 24 niont.hs or 24,000 miles. whichever comes first.. Lifetime: Life of the: original tread
Labor: 24 months or 24,000 miles_, whichever comes first Lily; of troid warranty good for the life; of the tread of the tire we ba':113rn: ,1e,
Brake Overhaul. disc anchor churl performed as a package includes: Not valid it tire is dismounted.
Present this invoice for a free tire rotadon onc1 co na €ter hre! hcalance
a Die, -disc t,ac. r€:srirface rotors, rt:build or rr:f;Eace �yclrai3!ic rahp2rs,
every 0 monft €s Of 6 rni,es,
grease seats (it equipped; associated hardware. (Vchries requiring mmrnirnc; or c;s;mor,rt:ng of tires rlue to >pe6aa° vvhot,'s
zi Drum -brake shoes, resurface drums; nevr wheel cylinders, grease excluded)
seals (if equipped), associated hardware.
Any acid all other brake service or repair is covered under the "Brake
Service" 'Nc3rraf lty.
ALL PARTS ARE NEW UNLESS OTHERWISE DESIGNATED. AUTOMOTIVE REPAIRS
AND FARTS, EXCLUDING TIRES. ARE WARRANTED FOR A MINlrvIUM OF 12 MO3NTI-IS
OR 12M00 MILES. FOR COMPLETE WARRANTY DETAILS, SEETHE SPECIFIC WARRANTY
FOR TIRES AND THE SPECIFIC WARRANTY FOR AUTOMOTIVE REPAIRS AND FARTS."
WHO MAKES THIS WARRANTY
This warranty is rnade and will be serviced by the Gernini outlet who performed the repairs identified on the
(ace of your repair invoice.
This warranty will also be honored by any participating Gernini 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.
Warranty repair costs are covered up to the cost of the original repair.
This warranty sloes not apply to vehicie5 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 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))
0992.46 $398.96
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
VOUNER NO. WARRANT NO.
ALLOWED 20
R T Tire Auto
IN SUM OF
17016 Clover Road
Noblesville, IN 46060
$398.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 099246 43- 510.00 $398.96 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
f, —1 2 1 0 1 H
o
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund