180241 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350983 Page 1 of 1
ONE CIVIC SQUARE R T TIRE AUTO NOBLESVILLE
i CHECK AMOUNT: $252.24
CARMEL, INDIANA 46032 17016 CLOVER ROAD
tii on NOBLESVILLE IN 46060 CHECK NUMBER: 180241
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 102889 252.24 OTHER EXPENSES
i
F� T TIRE JkU NOBLES%/=L.LE
17016 CLOVER ROAD
NOBLESVILLE, IN 46060 F�
(317)773 -3130 ®O
FEDERAL TAX ID# 351145753 W'
aNi/OICE 11/23/09 11/23/09 JN
M 1 OZ 8s 9
02:44 PM 03:49 PM
7617- 016195- 102889 TERR: 7617
PAGE: 01 NONSIG:� 197505
BILL TO: CARMEL WATER DISTRIBUTION (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 11/23/09 VEHICLE COLOR.
TIME REQUESTED LICENSE /STATE.
RETURN PARTS.. ODOMETR IN /OUT NA
SALESMAN...... 5 0 PRIOR INVOICE. 102835
P O NUMBER Z'RK# 7 0�
ACCOUNT COB TC CUST# TYPE /STATE
761704158 4 01 04158 3 IN
SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL
005 139 -172 -205 -0 G 1 225/70R195 G G622 RSD TL 251.99 .00 251.99
GS NUMBER. G0730929 QTY. 1 N0, MJ9Y62BW3809
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........ 251.99
CHARGED AMOUNT 252.24 LABOR TOTAL........ .00
STATE TIRE FEE 25 SUB TOTAL.......... 251.99
7 TAXABLE AMOUNT 00 SALES TAX.......... .00
STOMER 0 :50 F OTAL I N V(3 Y C E T O T A L. a S 2 4
BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 12110109 DISCOUNT...... *NET*
Ca
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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
SAFETY
INJURY MAY RESULT
Tire failure due to underinflation overloading follow owner's manual or tire placard in vehicle.
Explosion of tire i 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
(arts: 12 months or 12,000 miles: whichever comes first, DRIVE TRAIN COMPONENTS)
L..ahcr. '12 morJ 7s or' 2,0`10 mires, whichever comes first. farts: 12 naorrttas cr 12,000 miles, vvi!c:hever comes fitst.
AIR SHOCKS Labor: 12 month:, or I2,0a00 nJIes, conies first.
ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND
BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES,
ENGINE TUNE UP Parts: Standard: 12 months or 12,000 miies.:vhichover comes firs;
Parts: 12 months or 12,000 miles, whichever cornes firs!. parts: Lifetime: Lifetirrac to tiie origir al purchaser.
Labor '92 months or 12,000 miles, whichever comes first. Labor: 12 months er'I 2.000 mite:, whichever nornes first.
IO JFFLER
BELTS AND HOSES (COOLING SYSTEM) Farts: Standard: 12 months or 12,005 miles, whichever comes ±imi
Paris: Lifetime to tliv original purcl °aser. Farts: Lifetime: Lifetime to the original purchaser.
Labor: 12 month's or 12.000 miles, ,tihichevor comes firs. Labor: 12 monl'hs or 12,000 nilies, whichever carries first.
BRAKE OVERHAUL (BRAKES SHOES AND /OR DISC PACTS WHEEL BALANCE (AUTO TIRES ONLY)
WARRANTED LIFETIME) Standard, '12 months or 12,0'00 miles. vvnichevRr Comes fix
Parts; 24 months or 24,000 m fns, whichever m ne;s first. Lt.;tlrr,o: Life of the original ;rear!
Labor: 24 months or 24-.000 rniles, whici'ever comes firs;. Life of tread warranty good for the lift; of th€) tread of thee lire we ba'anco.
Brake Overhaul: disc anti /or drum performed as a package Includes: Not valid if tire is dismo.inted.
Present this invoice for a free tine rotation and computer wheel balance
Disc -disc t nc ±s, re rarfacr: rotors. rnbu €3d or rcpfar „e hydraulic rahpCM every 6 mon"Irs or 6,000 rn les.
grease, seals, {if equi pped), associated hordware.
(Vohieles rc.q€a €ring mrrunting or de>morrr11M of tins d:ae t €e spocial .'She e :.is
DRim -brake shoes, resurface drums, neev wheel cy'inders, grease excluded.]
seals (it equipped), associated hardware.
Any Sect all other txaake service or repairs covered under the "drake
service” wairan *y.
"ALL PARTS ARE NEW UNLESS OTHERWISE DESIGNATED, AUTOMOTIVE REPAIRS
AND FARTS, EXCLUDiNG TIRES, ARE WARRANTED FOR A MINIMUM OF 12 MONTHS
OR 12.000 MILES, FOR CON1PLEf E WARRANTY DETAILS, SEE THE SPECIFIC WARRANTY
FOR TIRES AND THE SPECIFIC, WARRANTY FOR AUTOMOTIVE REPAIRS AND PARTS."
WHO MAKES THIS WARRANTY
This warranty is rriade arid 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 frog the location where the original service was performed.
This warranty extends only to you. thie 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 tho Warranty Administrator prier to any warranty repair
being performed. Phone 1 -800- 426 03733.
Warranty repair costs are covered up to the coast 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350983
R T Tire Auto- NOBLESVILLE Purchase Order No.
17016 Clover Rd. Terms
Noblesville, IN 46060 Due Date 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11 /30/200 1 02889 $252.24
r•�
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 Officer
VOUCHER 093710 WARRANT ALLOWED
35 -0983 IN SUM OF
R T Tire Auto- NOBLESVILL'
1701 Clover Rd.
Noblesville, IN 46060 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102889 01- 6500 -05 $252.24
14
Voucher Total $252.24
Cost distribution ledger classification if
claim paid under vehicle highway fund