The URL can be used to link to this page

Home My WebLink About180937 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE CHECK AMOUNT: $1,187.76 CARMEL, INDIANA 46032 noes CLOVER ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 180937 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4232000 N- 103463 621.20 TIRES TUBES 2200 4232000 N- 103500 566.56 TIRES TUBES 12/15/2009 13:48 3177733139 RTTIRE PAGE 01 R Si IRE �i ��Td N��tl_ I 17016 CLOVER ROAD 1 NOBLESVILLE, IN 46060 do (317) 773 -31,30 FEDERAL TAX ID# 351145753 X.Mvaxce 12/15/09 12/15/09 N 1 ll 33446m 01:20 PM 01:21 PM 7 617 016276- 103463 'ERR: 7617 PAGE. 01 COPY: 01 NONSIG: 197505 BILL TO! CARMEL POLICE DEPARTMENT JASON OGLE 3 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317)733 ^4600 EXT. VEH YEAR /MAKE. PHONE 2....... VEHICLE MODEL, DATE REQUESTED 12/15/09 VEHICLE COLOR. TIME REQUESTED LICENSE/STATE. RETURN PARTS.. No ODOMETR IN /OUT NA SALESMAN...... 005 005 PRIOR INVOICE. 103114 ACCOUNT COB TC CUST# TYPE/STATE 761705743 4 01 05743 3 IN SLSM TiCH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 005 758 501.169.0 G 4 P26517OR17 113T WRL SLTARMR SL OWL Ti. 155.05 .00 620.20 GS NUMBER. G0730929 QTY. 4 NO. MOT63PHR4609 THANK YOU FOR CHOOSING R &T TIRE AUTO N06LESVILLE 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 XOUR VEHICLE PARTS TOTAL........ 620.20 CHARGED AMOUNT 621.20 LABOR TOTAL........ .00 STATE TIRE FEE IAD SUB TOTAL.......... 620.20 x TAXABLE 8 00 SAL TAX..... 00 CUSTOMER AUTHORIZATION FOR TOTAL N VC1 S C T[� T /a► s,� I 2 0 BUYING PLAN._. A OF PAYMENTS, 1 PAY START DATE 01/10/10 DISCOUNT...... *NET* How Did We Do Today? We Want Your Feedback! i.B66.402.3523 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. 3499019750534630 No purchase necessary. Two winners per month. Must call within 7 days. Void where prohibited NAVE A QUESTION OR PROBLEM? Pleat W our awe manager. Wo'Am your apinron MA m.cn oa your o W"G. 640urd VW /MW GWW0nM au;Bktenpp. Odl our CUSTOMER ASSISTANCE LINE 1-800 -921 -2136 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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)) 12/15/09 N- 103463 I I $621.20 1 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 VO NO. WARRANT NO. ALLOWED 20 R T Tire and Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $621.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 N- 103463 42- 320.00 $621.20 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 Thursday, December 17, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund E R T T" I RE AdJTO NOBL—ES V X LLE 17016 CLOVER ROAD �W NOBLESVILLE, IN 46060�� (317)773 -3130 C FEDERAL TAX ID# 351145753 INVOIC 12/17/09 12/17/09 N 1 1 0:35 00 01:11 PM 02:11 PM 7617- 016288 103500 TERR: 7617 PAGE: Ol NONSIG: 197505 BILL TO: CARMEL ENGINEERING DEPT. (E09) FRED GLASER 1 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317)571 -2441 EXT. VEH YEAR /MAKE. 06 FORD TRUCK PHONE 2....... VEHICLE MODEL. ESCAPE HYBRID DATE REQUESTED 12/17/09 VEHICLE COLOR. WHITE TIME REQUESTED WAIT LICENSE /STATE. 68559 IN RETURN PARTS.. NO ODOMETR IN /OUT 024520 24520 SALESMAN...... 018 005 VEHICLE INFO.. UNIT #E4 VEHICLE ID 1FMCU96HO6KA26089 PRIOR INVOICE. 094115 ACCOUNT COB TC CUST# TYPE /STATE 761702655 4 01 02655 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 018 183 -407 -418 -0 G 4 P235/70RI6 104S S2 WRL SR -A OWL TL 129.15 .00 516.60 GS NUMBER. G0730929 QTY. 1 NO. 4B08DYIR2809 QTY. 1 N0. 4B08DY1R3909 QTY. 2 NO. 4508DYIR4209 018 028 044 -263 R 4 WHEEL BALANCE COMPUTER SPIN .00 7.50 30.00 018 028 041 -263 R 4 NEW VALVE STEM 1.50 .00 6.00 018 028 093 -002 R 4 TIRE DISPOSAL .00 3.00 12.00 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 AM -4 PM: CLOSED ON SUNDAY *SHOP SUPPLY FEES COVER MISC MATERIALS USED IN SERVICING YOUR VEHICLE PARTS TOTAL........ 522.60 LABOR TOTAL........ 42.00 CHARGED AMOUNT 566.56 MISC SHOP SUPPLIES. .96 STATE TIRE FEE 1.00 SUB TOTAL.......... 565.56 X--------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL I M V O I C E T T A !S 5 4545 545 TREAD L /F..... 11/32 TREAD R /F..... 11/32 TREAD R /R..... 11/32 TREAD L /R..... 11132 BUYING PLAN... A OF PAYMENTS, 1 PAY START DATE 01 /10 /10 DISCOUNT...... *NET* C 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. 3519019750535005 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 i oAFETY WARNING SERIOU INJURY L 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 !!lust 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 PANTS (EXCLUDING Parts 12 months or:12,000 Hales. whict:ever comes first. DRIVE TRAIN -COMPONENTS) _ahcrr €J montils or 1 2,oti3O rt7i!as, vhirt� vt9r comes f;rs1. f'e.rts: 12 mouths or 12,00x0 !riles,, whichever come first, AIR SHOCKS Labor: 12 ontho- e,r 12,000 mlos, (,on ie- firs!. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES, ENGINE TUNE UP Parts: standard: 12 months or 12,0C, !Hiles, whichever comes first Parts: 12 rnoOhs or 12,000 miles. whichever comes first. Parts: Lifetime: Lifetime to the original purcfa<rser. Lager: ?2 mor0 s or 12,000 tulles, whichever cornes first. Labor: 12 rnonths of 12,000 miles, VVNI reVer (]tames firs:. MUFFLER BELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months or 12,000 rnilo, vvhich-;ver comes first Pa.rts: Lifetime; to the c,riginal purchaser. Parts: Lifetime: Litetirrre to ttte original p�urchaaser. t L 4,or. 12 niantihs or 12,000 mhos, hichever ccsn�es first• 1 abort 12 months or 12,0'00 rn ilea, tivhkbevr;r comes first. DRAKE OVERHAUL (BRAKES SHOES ANDI'OR DISC PADS V0 BALANCE AU TIRES ON: VA.'ARRANTED LIFETIME) Standard: 12 munLris or 12,0(1(3 rrri!es, whichever comes first Parts: 2.1 months or 24,000 miles, whic.1 comes first,. Li'`t; time: Lire of the original tre_a. o Labor: 2 months or 24,000 !riles. 4 h;chcver cornea first. Life of tread war''anty good for the lite of the tread of the fire v. balance. Brake Overhruul: disc andlor drum pertdrmed a5 £i package includes: Not valid it tire i5 di5 mro :rated. Present this invoice for a tree tine rotation. and Gorrrouter ,,she el balance D? sc -dlisc arts, resurface rotors, rebuild or re lace hydraulic nali cars, every £4 monJis or 6,410 +3 rniir s. r p r p, Brea sa, seals t,if equipped), assoc:iatec; hard ware. (Vehicles r6quiring iaaonrrrtiny or derncra�nting cat tires darn €n sr c;c-ali vvheas C ?nirn -brake shoes. resurface cirurns; r!ev. wheel cyiinder,, grease ex uded. i seals Of equipper associated hardware Ann and all o er b -ake service or repai- is Cova!ed under the "Brake v °<irrerr.Y. "ALL PARTS ARE l UNLESS aNI ERVASE DESIGNATED, AUTOMOTIVE REPAIRS AND PARTS. EXCLUDING TIRES. ARE WARRANTED FOR A MININIUM OF 12 "IONTHS OR 12.000 MILES, FOR COMPLETE WARRANTY DETAILS, SEE THE SPECIFIC WARRANTY FOR TIRES AND THE SPECIFIC WARRANTY FOR AUTOMOTIVE REPAIRS AND rARTS." 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. ^Jarranty repair costs are covered up to the cost of the original repair. This warranty !toes 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 RAT Tire and Auto Purchase Order No. 17016 Clover Road Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/17]09 N- 103504 Tires for E4 $566.56 3 Total 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 and Auto IN SUM OF 17016 Clover Road Noblesville, IN 46060 $566.56 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n a 2100-4232000 materials or services itemized thereon for which charge is made were ordered and received except 20 i nature �l i fC Title Cost distribution ledger classification if claim paid motor vehicle highway fund