Loading...
HomeMy WebLinkAbout172507 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE 17016 CLOVER ROAD CHECK AMOUNT: $2,609.01 CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 172507 CHECK DATE: 5/1312009 t)EPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMO DESC 1120 4351000 097508 645.28 AUTO REPAIR MAINTEN 1120 4351000 097548 1,962.73 AUTO REPAIR MAINTEN R T TXaa AlJTO MaEM-- aS;VXL-LE 17016 CLOVER ROAD�� NOBLESVILLE, IN 46060 E� (317 )773 -3130 COO®�� FEDERAL TAX ID# 351145753 i1VV®►ZCE 04/28/09 04/28/09 IAA 0<9 O$ 10:29 AM 12:04 PM 7617- 015380- 097508 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL FIRE DEPARTMENT BOB VAN VOORST 2 CIVIC SQUARE rya CARMEL, IN 46032 PHONE 1....... (317 )664 -0958 EXT. VEH YEAR /MAKE. 99 GMC TRUCK PHONE 2....... VEHICLE MODEL. YUKON DATE REQUESTED 04/28/09 VEHICLE COLOR. RED TIME REQUESTED WAIT LICENSE /STATE. 63405 IN RETURN PARTS.. NO ODOMETR IN /OUT 077787 77787 SALESMAN...... 005 005 VEHICLE INFO.. 4XJ784787 VEHICLE ID 1GKEK13R4XJ784787 PRIOR INVOICE. 092694 P 0 NUMBER.... UNIT ##4550 ACCOUNT COB TC CUST# TYPE /STATE 761101614 4 01 01614 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 051 048 044 -263 R 4 WHEEL BALANCE COMPUTER SPIN .00 7.50 30.00 005 051 048 041 -263 R 4 NEW VALVE STEM 1.50 00 6.00 005 748- 747 -188 -0 G 4 LT245/75R16 WRL SLTARMR PROGRAD E BSLTL 149.89 .00 599.56 GS NUMBER. G0730929 QTY. 2 NO. MD11Y5JV4708 QTY. 2 NO. MD11Y5JV5108 005 051 048 093 -002 R 3 TIRE DISPOSAL .00 3.00 9.00 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 PARTS TOTAL........ 605.56 LABOR TOTAL........ 39.00 CHARGED AMOUNT 646.28 MISC SHOP SUPPLIES. .72 STATE TIRE FEE 1.00 SUB TOTAL.......... 645.28 X--------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL Y PJ V C> Y C E T C> T A L 6 4 6 8 TREAD L /F..... 13132 TREAD R /F..... 13/32 TREAD R /R..... 13/32 TREAD L /R..... 13/32 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 05/10/09 DISCOUNT...... *NET* 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 Q '-_`AFETY WARNING SER IOUS M AY RESULT FROM: Tire failure due to underinflation overloading follow owner's manual or tire placard in vehicle. Explosion) of fire rim assembly due to improper mounting only specially trained persons should mount tires. All custom wheel lug nuts rnust 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 ARID SUSPENSION PARTS (EXCLUDING carts 12 r�roraths or 12 ©0(� miles.taiche er comes t'rst. DRIVE TRAIN COMPONENTS) r fn vv ti 12 r�raenths ar 12,01;0 mr,es, �uhu ;h2ver c.cxrae5 first, Parts 12 montt7s ..r 't1,�t}J rle i< c�«cr cor€ae� r;,: E. AIR SHOCKS Labor. 12 months cr 12.000 n;iie�a, ,11 ich vs ;r conies first. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES. ENGINE TUNE UP Parts: Standard: 12 months os" 12,01;0 miles. vvhichover comes first Parts: 12 months or 12,rJU0 rt €lies, ovhict aver cart €es first. parts: Lifetime: Lifetime to t original purxiaser. Labor: 1 42 months or 12,000 miles, whichever comes first. Labor. 12 months or 12.00(7 rrtilE s. R.<t ir.haae ;r c,s :rnes firs:. MUFFLER MELTS AND HOSES (COOLING SYSTEM) Parts: Stnndardl 12 months or 12,000 milers, whichever comes first farts; Lifefirne to the orig,real purchaser. Farts: Lifetime: Lifetime to it?e origin purchaser. Labor: 12 months or 12,000 miles, whichever comes first. LaMar: 12 anon €tar yr 12,00C ,Hires, bvhir.,l,ever comes `first. BRAKE OVERHAUL (BRAKES SHOES AND/ DISC PADS WHEEL BALANCE (AUTU Tres ONLY) WARRANTED LIFETIME) Stand ard. 12 months or 12,0(i() miles, whir..hever comes first Pr :rfs: 24 months or 24.000 miles, whi.hnvei comets first, Lifetime: Life of the original area Labor: 2A; months or 24,000 miles. whichever comes first. Litt; of tread warranty good for the He of the tread of the tire vve balance, Brake OverhpL& disc and or drurn performed as a package includes: Not valid it tire is dismoi inted. Present Tats invoice for a free tire rotation and com.putw wheel hsn :'8 Disc sic t;a:!s, rp5 arf• o rotors, rebuild or replace hydraulic calipers, evt;-y 0 months nr 6 O rniieS. gr ease >eals fit eq€,ippedj, associa :et hard. are. (Vehicles requiring mounting or €lerno�. rating of fire &e to :�per. vrhoeh,s Draarrr -brake shoes, resurface drums; new wheel cylinders, grease excluded.) seals (it equipped), ussoc;ialed hardware. Any and ail other brake service or repair covered under the "Brake :ter +rice" <•rzarr�anty. ALL FARTS ARE NE %N' UNLESS CfTHERWISE DESIGNATED, AUTOMOTIVE REPAIRS AND PARTS. EXCLUDING TIRES, ARE WARRANTED FOR A Mlltlll'riUNI OF 'lL 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 t1he 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. FZ T TXFZa ^U IVOBL_E_'S'VX ___LE 17016 CLOVER ROAD NOBLESVILLE, IN 46060 (317)773 -3130 C FEDERAL TAX ID# 351145753 v xMvaxCE 04/30/09 04/30/09 IV 497! 08:17 AM 03:33 PM 7617 015387 097548 TERR: 7617 PAGE: 01 NONSIG: 197505 BILL TO: CARMEL FIRE DEPARTMENT q BOB VAN VOORST 2 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317)664 -0958 EXT. VEH YEAR /MAKE. 02 INTERNATIONAL PHONE 2....... VEHICLE MODEL. TRUCK DATE REQUESTED 04/30/09 VEHICLE COLOR. RED TIME REQUESTED LICENSE /STATE. 64532 IN RETURN PARTS.. NO ODOMETR IN /OUT 079274 079274 SALESMAN...... 005 018 VEHICLE INFO.. VEHICLE A -44 VEHICLE ID 3HYMNAAL13N585817 PRIOR INVOICE. 097508 ACCOUNT COB TC CUST# TYPE /STATE 761701614 4 01 01614 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 139 913 -205 -0 G 4 245/76R195 G G622 RSD TL 274.51 .00 1098.04 GS NUMBER. G0730929 QTY. 3 NO. MJ9326AW3508 CITY. 1 NO. MJ9326AW3608 005 139 177 -907 -0 G 2 245/70R195 G G149 RSA TL 249.08 .00 498.16 GS NUMBER. G0730929 QTY. 1 N0, MJ93NRAW1708 QTY. 1 NO. MJ93NRAW1808 005 028 040 -101 R 6 NEW TIRE INSTALL LABOR (DISMOUNT MOUNT) .00 15.00 90.00 005 005 044 -263 R 6 WHEEL BALANCE COMPUTER SPIN .00 14.95 89.70 005 028 093 -002 R 6 TIRE DISPOSAL .00 5.00 30.00 005 005 078 -157 R 1 ALIGNMENT (REF THRUST ANGLE -NO REAR ADJ) .00 135.60 135.60 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 AM -4 PM: CLOSED ON SUNDAY *SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE PARTS TOTAL........ 1596.20 LABOR TOTAL........ 345.30 CHARGED AMOUNT 1.962.73 MISC SHOP SUPPLIES. 19.73 STATE TIRE FEE 1.50 SUB TOTAL.......... 1961.23 X TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL Y N V O Z C C T O TA 1- !S 1 1 73 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 05/10/09 DISCOUNT...... *NET* HAVE A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as your business. Should you need additional assistance, calf our CUSTOMER ASSISTANCE LINE 1- 800.321 -2136 S i1 RESUL SAFETY WARNING SERIOUS INJURY MAY FROM: Tire failure due to underinflation t overloading follow owner's manual or tire placard in vehicle. Explosion of tire l 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 Parrs: 12 monttis or 12,000 mites.. whichever comes first. DRIVE TRAIN COMPONENTS) Lzah, ;r: 12 months or 12,000 rniles, whichever comes first. Parts: rrths 12 nro or '12.000 rni� ;s. vvnicheve m r coes firsi. AIR SHOCKS Labor, 12 month:; or 12,000 ,itcs, whichever con firs!. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE. SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES, ENGINE TUNE UP Parts: Standard: 12 monfha or 12,000 mi'es, whichever comets firs; Parts: 12 months or 12,000 miles, whichever comes first. Parts: Lifetime: Lif'etfine to the original purchaser. Labor: 12 months or 12,000 miles, whic.'rre;ver comes first. Labor: 12 rnonths or 12.000 miles, whichever nornes first. MUFFLER BELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months or 12,000 miles, whichever r;omes irsi Parts: 1- 1 1Wime to Pie original purchaser. Parts: Lifetime: Lifetime to 11 original purchaser. Labor: 12 months or 12,DOO miles, whichever comes first. Labor: 12 months (it 12,0010 mires, vrtrichever corrres first. BRAKE OVERHAUL (BRAKES SHOES AND/OR DISC BADS v1NEEL BALANCE (AUTO TIRES ONLY) WARRANTED LIFETIME) Sl andard: 12 rnonths or 12,000 rrri!cs, whichever corner first Parts: 24 months or 24,000 rniles, whichever romem first.. Lifetime: (wife of the original tread Labor: 24 months or 24,000 miles, whichever comes first. Life of tread warranty good for the fife of the tread of the tire we balance, Brake Ove hauf� disc andlor drurn performed as a package includes: Not valid it tire is dismounted. Present this invoice for a free tire rotation arid comquter wheel bat, >roe Disc -disc irads. resurface rotors, rebuild or replace hydraulic, calipers, every d months or 6,000 rniles. grease seals ff eciutpped), associated hardware. Vemictes requiring mounting or demounting of tires drin ;n special i, refs Drug; -brake shoes. resurface drurns; wheel cyiinders, grease excluded.) seals (it equipped:, associated hardware. /`,Try and all other brake service or repair is covered under the "Brake Service" Warr nty. "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, 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 perforated the repairs identified on the ('ace 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 authorizabon 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 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)) 097548 Tires A44 $1,962.73 097508 Tires C4550 $646.28 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 VOUCHER NO. WARRANT NO. ALLOWED 20 R &T Tire &Auto IN SUM. OF 17016 Clover Road Noblesville, IN 46060 $2,609.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1 120 097548 43- 510.00 $1,962.73 I hereby certify that the attached invoice(s), or 1120 097508 43- 510.00 $646.28 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 MAY 1 2i7d� Ar I Fire Chief a Title Cost distribution ledger classification if claim paid motor vehicle highway fund