180510 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1
ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE
CHECK AMOUNT: $2,749.48
CARMEL, INDIANA 46032 17016 CLOVER ROAD
NOBLESVILLE IN 46060
CHECK NUMBER: 180510
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1120 4351000 102779 1,786.28 AUTO REPAIR MAINTEN
1120 4351000 102917 342.00 AUTO REPAIR MAINTEN
1110 4232000 21272 103114 621.20 TIRES
r R T TgRE /olUTO I�JOBLESV gLLE
17016 CLOVER ROAD
NOBLESVILLE, IN 46060 E� Q
(317) 773 -3130 (X T --t
FEDERAL TAX ID# 351145753
YE NVO I C E 12/02/09 12/08/09
M '1 �3 '1 4 10:48 AM 10:23 AM
7617 016246 103114 TERR: 7617
PAGE: 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 12/02/09 VEHICLE COLOR.
TIME REQUESTED QUTE LICENSE /STATE.
RETURN PARTS.. NO ODOMETR IN /OUT NA
SALESMAN...... 018 005 PRIOR INVOICE. 101750
ACCOUNT COB TC CUST# TYPE /STATE
761705743 4 01 05743 3 IN
SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL
018 758 501 -189 -0 G 4 P265/70R17 113T WRL SLTARMR SL OWL TL 155.05 .00 620.20
GS NUMBER. G0730929 QTY. 1 NO. MDT63PHR4408 QTY. 2 N0, MDT63PHR4509
QTY. 1 NO. MDT63PHR4609
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........ 620.20
CHARGED AMOUNT 621.20 LABOR TOTAL........ 00
STATE TIRE FEE 1.00 SUB TOTAL.......... 620.20
X TAXABLE AMOUNT .00 SALES TAX.......... 00
CUSTOMER AUTHORIZATION FOR TOTAL 31 N V 0 I C E TO TA L !s 6 Z 1 Z O
BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 01/10/10 DISCOUNT...... *NET*
Call:
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. 342901.9750531144
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
S A FETY WARNIN
RESUL SERIOUS INJURY MAY
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.
Alts CONDITIONING SERVICES EXHAUST COMPONENTS (EXCLUDING MUFFLER)
COOLING SYSTEM SERVICES STEERING AND SUSPENSION PARTS (EXCLUDING
Faris: 12 rIr5nths cr 12 miles, ,vhichever comes fist. DRIVE TRAIN COMPONENTS)
1_.,h r, 12 mon t or 1 2,0"0 rr We,s, wrhii;hever caYtes ?!rst, P, Its: 1 tt rnc;nths or '1 ?.t:00 vh!c hove (scenes fist.
AIR SHOCKS Lahor: 12 months:, or 12,000 r:.,ites, ti Ii.cnovei c.,n,as f;rst.
ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND
BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES,
ENGINE TUNE UP Parts: Standare: 12 mo nths or 12.000 miles, whichever comes first
Paris: 12 months or 12,000 miles, whichever corner best. Parts: Lifetire: lifetime to the original purchaser.
Labor: 12 rrionths or '12,000 miles, whichever conies first, tabor: 12 months or 12.000 !nitE S. Wt`Jf.h( per Come firs:.
MUFFLER
BELTS AND HOSES (COOLING SYSTEM) Parts: Standiavd: 12 months or 12,000 miles, vvEaich r comos'Irst
Paris: Lifeti;71e to the Origin t3Urchaser. Farts: Llfe(irrje: Lifetime to the original purchaser,
Libor. 12 month, or 12,000 6los, ',vnirhover comes first. i._ahar: '12 rnUnths or 1 2,000 rail es, ovtait:hever atacnes first.
BRAKE OVERHAUL. (BRAKES SHOES AND/OR DISC PADS vet EEL Bt NNE (AUTO- TIRES ONLY)
WARRANT LIFETIME) StAndardf 12 rnonths ai '12, mute, ti taict,ever car €ryes lust
Parts: 24 months or 21,000 riles, whict names fir,,[. Li:rtirr€e: Life Of the onginal (.road
Labor: 24 months or 24.000 miles, wll:chaver cones firsr. Life of tread warranty grand for the We of the tread of the tiro we halar.c
Drake Overhaul disc ancVor drurn performed as a package includes'. Not valid it tire is dismounted.
Present this invoice fora free fire rotalluo and computer Wheel balancs
6 months or 6,000 miles,
Dire; -disc pans rt3surfacr: rotors.. rebuild or rc�pia; e hydra.,'ic raG every
groase seals (if oquippec associated hrardwar
ng
hiclos requiring mounti or demraL1nti C oftr(sdu� to sprae ?a3 tirhetis
Drum -brake shoes. resurface drums; new wheel c Yi indefs, crease ex- ,Iuded.}
seals Of egUipped associated hardware,
Any ano all other brake service or repai- Is covered under the "Brake
7c� °vice" r<arrar:!y.
ALL PARTS ARE NEV UNLESS OTHERWISE DESIGNATED, AUTOMOTIVE REPAIRS
AND PARTS. E=XCLUDING TIRES, ARE WARRANTED FOR A MINIMUM O[ 12 MOI\,THS
OR 12,000 MILES. FOR COMPLETE WARRANTY DETAILS, SEE THE SPECIFIC WARRANTY
FOR TIRES AND THE SPEC IRC',rVARRANTY FOR AUTOMOTIVE REPAIRS AND 1"ARTS."
WHO MAKES THIS WARRANTY
This warranty is rnade and will be serviced by the Gemini outlet who perfornned the repairs identified can 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 rnotor 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.
INDIANA RETAIL TAX EXEMPT PAGE
C ity o 11 C rme� CERTIFICATE N0.003120155 002 0 1 "f 1
Jl c5.� PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 9 i 1
TONE CIVIC SQUARE rSH PING ABELS AND ANY CORRESPONDENCE. S NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -2584 U L CHER, DELIVERY MEMO, PACKING SLIPS,
P
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1prpmher 2 2009 tires
�7
VENDD R T Tire and Auto SHIP City of Carmel Police De.par=ent
17016 Clover Road To 3 Civic Squaate.
Noblesville, IN 46060 Camel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4 tires car 121 Boodman 155.05 620.20
7f 7 z
a
a
y
t °w..
Send Invoice To: r
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1110 320 r tires and tubes PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
f NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. blf
ORDERED BY �I✓1�'
PURCHASE ORDER NUMBER MUST APPEAR ON ALL r t,• v
SHIPPING LABELS-
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief (56 Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 1 2 g CLERK TREASURER
DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
EP INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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___
20
Signature
Title
I
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
Prescribed l 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
R T The and Auto Purchase Order No. 21272F
17016 Clover Road Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/2/09 103114 payment for tires 621.20
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 1= T Tire and Auto IN SUM OF
17016 Clover Road
Noblesville, IN 46060
621.20
ON ACCOUNT OF APPROPRIATION FOR
p olic e g enera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
21272F 103114 320 621.20 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
December 11 20 Og
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
F� T TIRE AUTO MC3E3 LESV IL_L_E
r 17016 CLOVER ROAD
NOBLESVILLE, IN 46060 EA Q
(317)773 -3130 co 000,
FEDERAL TAX ID# 351145753
INVO I C E 11/24/09 11/24/09
02:42 PM 02:42 PM•�
7617 016200 102917 TERR: 7617
PAGE: 01 NONSIG: 197505
BILL TO: CARMEL FIRE DEPARTMENT (EO9)
BOB VAN VOORST
2 CIVIC SQUARE
CARMEL, IN 46032
PHONE 1....... (317)664 -0958 EXT. VEH YEAR /MAKE.
PHONE 2....... VEHICLE MODEL.
DATE REQUESTED 11/24/09 VEHICLE COLOR.
TIME REQUESTED LICENSE /STATE.
RETURN PARTS.. NO ODOMETR IN /OUT NA
SALESMAN...... 005 005 PRIOR INVOICE. 102779
P O NUMBER.... BVANVOORST
ACCOUNT COB TO CUST# TYPE /STATE
761701614 4 01 01614 3 IN
SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL
005 732 354 -500 -0 G 6 P225/60R16 97V S2 EAG RS -A VSBRPTL 56.75 .00 340.50
GS NUMBER. G0730929 QTY. 6 NO. MKXGBEER4508
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........ 340.50
CHARGED AMOUNT 342.00 LABOR TOTAL........ .00
STATE TIRE FEE 1.50 SUB TOTAL,......... 340.50
TAXABLE AMOUNT .00 SALES TAX.......... .00
CUS OM AUTHORI TI FOR TOTAL I N O I C E T O T A L_ 3;:3&a O O
BUYING A OF PAYMENTS, 1 PAY START DATE 12/10/09 DISCOUNT...... *NET*
How Did We Do Today? We Want Your Feedback! 1866.402.3523
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. 3289019750529170
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
SAF WA
INJU Y RESUL
Tire failure due to underinflation /overloading follow owner's manual or tire placard in vehicle.
Explosion of tiro l ring assembly due to improper mounting only specially trained persons shot.11d 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
Parrts: 12 a7aorrttas o; 12 mites, ulaichwer corr.es rrst. DRIVE TRAIN COMPONENTS)
f._l,it].a'. tl fIltatl i:a Oi i 1,J«� rna!rs. byfiit;l't �+VE:r C,Or71eS first. uFta- 1;c rY!!Jrit11S f;r 'l �,t 1t8,`b, tnrli(,a3Pt'b" GO n,r' 1ir -:t.
AIR SHOCKS Labor. 12 monnths, or 12,000 iniles �vhiehevr:.r' r ;onaras firs:.
At_IGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND
BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES,
ENGINE TUNE UP farts: Standard: 12 months or 12,000 miles, -Nhichevtr! com€;s first
Parts: 12 months or 12, rniles, whichever comes first. parts: Lifetirne: Lifeiirne to the originaf �urcnaaer.
Labor: 12 months or ?2,000 miles, whichever comer first. L abor: 1 rrrorattas or 't "1:.,000 miles, vAhictteuer comes first.
BELTS AND HOSES (COOLING SYSTEM) Parts: Stindard: 12 months or 12,000 miles, vihiche;ver comes, first.
f a f Lifetime to the Parts: ifetime Lifetime to the oricjinal purchaser.
Labo,•: 12 nnontlrs or 12,000 miles, 4vTlichevor comics first. Labor: 12 months or 32,000 miles, Uaaichaver €;omen tirst.
DRAKE OVERHAUL (BRAKES SHOES AND1OR DISC PADS WHEEL BALANCE (AUTO TIRES ONLY)
WARRANTED LIFETIME) ataridardi 12 rnvr th or i2,JG0 mites, vhlchE >vF�r ca T res t;rst
Part r,: 21 months or 24,000 mites, whichever roes first. Lifetime:: Lifo of tho mininal treau
Labor: 2Q months or 24,000 miicas. vvI fichever come; first. Life of tread warranty good for the lice of the tread of the tire yve balance,
Brake Overhaul: disc anchor drurn performed as a packarge includes: Not valid It [ire is dismounted.
Present this invoice for a free tire and c.or'tpcder wheel balance
Misr; -disc, f;atis, reirrf7er; rater rebuild or repla. ^s hyrdr•<:r,lic raliper:;,
every 0 monti'is or 6:000 miles.
oam seals (if erui ed) associated hardware. iVrtinic €rs regz,irinc� mc,amting of demoun5m of tires :dtae ,o special whof'Is
a Ft; exr,EudFrd.l
Drum -brake shoes, resurface dru nety wfaeel cy finders, grease
seals fit equipped", associated h=ardware.
Any and all other brake service or repair is covered under the "Brake
"ALL PARTS ARE NEW UNLESS OTHERWISE DESIGNATED, AUTOMOTIVE REPAIRS
AND PARTS, EXCLUDING TIRES. ARE WARRANTED FOR A MINIMUM OF 12 MONTI IS
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 L, is made= ante 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 Ge;rnini 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 can the
original repair invoice. It applies only during warranty periods stated above.
Warranty authorization must be obtained from the Warranty Administrator prier to any warranty repair
being performer.'. Phone 1-800-426-0733,
Warranty repair costs are covered ttp to the cost of the original repair.
This warranty does not apply to vehicles used commercially.
2 T T2FZa AUTO NOBLESVILLE
17016 CLOVER ROAD^"
NOBLESVILLE, IN 46060 EAR
(317) 773 -3130 000
FEDERAL TAX ID# 351145753
IiVV0XCE 11/19/09 11/19/09
11:05 AM 02:53 PM
TERR: 7617
PAGE: 01 NONSIG: 197505
BILL TO: CARMEL FIRE DEPARTMENT (EO9)
BOB VAN VOORST
2 CIVIC SQUARE
CARMEL, IN 46032
PHONE 1....... (317)664 -0958 EXT. VEH YEAR /MAKE. 03 INTERNATIONAL TRUCK
PHONE 2....... VEHICLE MODEL. 4300
DATE REQUESTED 11/19/09 VEHICLE COLOR. RED /WHITE
TIME REQUESTED CALL LICENSE /STATE. 64533 IN
RETURN PARTS.. NO ODOMETR IN /OUT 94481 94481
SALESMAN...... 005 005 VEHICLE INFO.. AMBULANCE #45
VEHICLE ID 3HTMNAALX3N585816 PRIOR INVOICE. 101258
ACCOUNT COB TO CUST# TYPE /STATE
761701614 4 01 01614 3 IN
SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL
005 139 -177 -907 -0 R 2 245/70RI95 G G149 RSA TL 249.08 9.83 517.82
QTY. 2 NO. MJ93NRAW2709
005 139 -913 -205 -0 R 4 245/70RI95 G G622 RSD TL 274.51 9.83 1137.36
QTY. 4 NO. MJ9362AW0209
005 028 093 -002 R 6 TIRE DISPOSAL .00 5.00 30.00
065 028 040 -101 R 6 NEW TIRE INSTALL LABOR (DISMOUNT MOUNT) .00 15.00 90.00
THANK YOU FOR CHOOSING R &T TIRE AUTO NDBLESVILLE 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........ 1655.18
EXCISE TAX......... 58.98 LABOR TOTAL........ 120.00
CHARGED AMOUNT 1786.28 MISC SHOP SUPPLIES. 9.60
STATE TIRE FEE 1.50 SUB TOTAL.......... 1784.78
JC- TAXABLE AMOUNT .00 SALES TAX.......... 00
CUSTOMER AUTHORIZATION FOR TOTAL I" N/ O I C E `T O TA L I i 7 8 F_ Z$
TREAD L /F..... 18/32 TREAD R /F..... 18/32 TREAD R /R..... 18/32 TREAD L /R..... 18/32
BUYING PLAN... A OF PAYMENTS. I PAY START DATE 12110109 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. 3239019750527795
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
A F E TY WA R N I N G k
SERIOUS INJURY MAY RESUL g
Tire failure due to underinflation f overloading follow owner's manual or tire placard in vehicle.
w 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 cheeped periodically.
GEMINI NATIONWIDE WARRANTY
These warranties apply only to parts and labor
shown an 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
P 12 rrawaths or 12,000 males. ;whichever comes first. DRIVE TRAIN COMPONENTS)
Lair fir_ =2 €u 11,000 rru!es, t E'ti5 :9iFVer oaaaes fi €'St. Parts: 12 months or 12.000 stiles_ cc >sres rust
AIR SHOCKS Labor, 12 months or 12,400 miles ,vhichc;vn; conjes firs'.
ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND
BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES.
ENGINE TUNE UP Parts: Standard: 12 naont.hs or 12,0 milos, whichever corm firsi
Parts: 12 months or 12,000 shies, +vEiichever cornes rust. Parts: Lifetim Lifetime to the criginal purchaser.
Laho i2 months or 12,000 miles, w h comes first. L_at)or 12 rnoaltbs OF. 12.0()0 riles. 4ttr,Chevc' co) s first.
r> OFFLER
BELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months or 12.000 rniias, .whichevor cornes'ir st.
Pa rts: Lifetirt to the crigirrai purchaser, parts: Lifetin'ae: litetime to ff origirYal purcP :aser.
Labor 12 rnonths or 12000 mil s, whichever comes. firsE. 1_ahor: 12 months or 12,000' rnilas, whichever comes first.
BRAKE OVERHAUL (BRAKES SHOES AND/OR DISC PADS vVH1:111- BALANCE CE (AU O TIRES ONLY)
WARRANTED LIFETIME) atawlard: 12 months or 12,00 mi �s, tivNchrUver co mes first
Parts: 24 months rr 24,000 miles, whinhwver comes first. 1- 61irria. Lifo of tf oa igin.,il tread
Labor. 2 months or 24,000 rsilos, vichever comes first. Life or tread warranty good for the; life of the tread of the tire we baiarco.
Brake 3werhaul: disc ancficrtirurn performed as a package t- ncludes: Not valid if the is dismounted.
Present 'his inv6ce for a free tiro rotat on and computer' ✓vheed bakince
Disc; -disc pad,, re urfare rotors. rnhuild or replace nydraulir; calipers,
every 6 months or 6,000 rviles.
grease seals (If equipped), associatec har� ware.
(vef�icless requiring rnor.rr3tint} or dc;mor�ntnrs of tir•�s duo to spr;t;lal 4nc�;t.
Drum drake shoes. resurface drurns, rezv wheel cylinders, grease
excloded.?
seals (if equippeds, associated hardu'Etre.
Any and all other brake service or repair is covered under the "Brake
�<<rrrurtty.
"ALL FARTS ARE NE\A4' UNLESS OTHERWISE DESIGNATED, AUTOMOTIVE REPAIRS
AND PARTS. EXCLUDING TIRES, ARE WARRANTED FOR A MINIMUM OF 12 K/lONTHS
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 outirt, 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- 860 -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))
102917 $342.00
102779 $1,786.28
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
VOUCH NO. WARRANT NO.
R T Tire Auto ALLOWED 20
IN SUM OF
17016 Clover Road
Noblesville, IN 46060
$2,128.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 102917 43- 510.00 $342.00 1 hereby certify that the attached invoice(s), or
1120 102779 43- 510.00 $1,786.28 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
DEC 14 2009
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund