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Home My WebLink About174475 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE i 0 I CHECK AMOUNT: $528.12 CARMEL, INDIANA 46032 17016 CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 174475 CHECK DATE: 718/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DES CRIPTION 601, 5023990 W08810 099106 528.12 TIRES f R T T X R E AUTO NOB L E S V= L L E 17016 CLOVER ROAD NOBLESVILLE, IN 46060 EA Q (317)773 -3130 CO O O FEDERAL TAX ID# 351145753 31 "VO C E 06/29/09 06/29/09 ,Gem N 09 9 10415 10:38 AM 03:33 PM 7617 015602 099106 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL WATER PLANT (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 06/29/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 005 005 PRIOR INVOICE. 092182 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. MKIIKCHR4508 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 V l� PARTS TOTAL........ 527.12 CHARGED AMOUNT 528.12 LABOR TOTAL........ .00 STATE TIRE FEE 1.00 SUB TOTAL.......... 527.12 TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FO OTAL Y N V O C E T O T A L :S!5 2 8_ 1 Z BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 07/10/09 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. 1809019750591068 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 z:)AFETY WARNING SERIOUS INJURY MAY RESULT 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 comes first. DRIVE TRAIN COMPONENTS) Lahor: 12 months or 12,000 miles, whichever comes first. Parts: 12 months or 12,000 miles, whichever comes first. AIR SHOCKS Labor: 12 months or 12,000 miles, whichever 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 cornea first. Parts: Lifetime: Lifetime to the original purchaser. Labor: 12 months or 12,000 miles. whichever comes first. Labor: 12 months or 12,000 miles, whichever comes first. MUFFLER BELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months or 12,000 miles, whichever comes first Parts: Lifetime to the original purchaser. Parts: Lifetime: Lifetime to the original purchaser. Labor: 12 months or 12,000 miles. whichever comes first. Labor: 12 months or 12,000 miles, whichever comes first. BRAKE OVERHAUL (BRAKES SHOES AND /OR DISC PADS WHEEL BALANCE (AUTO TIRES ONLY) WARRANTED LIFETIME) Standard: 12 months or 12,000 miles, whichever comes first Parts: 24 months or 24,000 miles, whichever 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 tire. we balance. Brake Overhaul: disc and/or drurn performed as a package includes: Not valid it tire is dismounted. Present this invoice for a free tire rotation and carnputer wheel balance Disc -disc pads, resurface rotors, rebuild or replace hydraulic calipers, every 6 nionths or 6,000 miles. grease seals (if equipped), associated hardware. (Vehicles requiring mounting or demount.inc; of tires due to special wheels Drum -brake shoes, resurface drums; new wheel cylinders, grease excluded.} seals (if equipped), associated hardware. Any and all other brake service or repair is covered under the "Brake Service" warranty. "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 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. Warranty 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 r, 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 6/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2009 099106 $528.12 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 Date O icer VOUCHER 092234 WARRANT ALLOWED 3f50983 IN SUM OF R'& T Tire Auto N 1 X016 Clover Rd. Noblesville, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 099106 01- 6500 -05 5528.12 Voucher Total $528.12 'Cost distribution ledger classification if claim paid under vehicle highway fund