174475 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
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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