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Home My WebLink About180174 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 182450 Page 1 of 1 ONE C SQUARE LEBANON TIRE AUTO SVC CARMEL, INDIANA 46032 1310 W SOUTH ST CHECK AMOUNT: $3,018.20 LEBANON IN 46052 CHECK NUMBER: 180174 CHECK DATE: 12/812009 DEPARTM A CCOUNT PO N INVOICE NUMBER AMOUNT DESCRIP 1120 4351000 118481 832.42 AUTO REPAIR MAINTEN 1120 4351000 118482 1,412.36 AUTO REPAIR MAINTEN 1120 4351000 118785 773.42 AUTO REPAIR MAINTEN Dec 04 09 10:'t7a p,1 LEBANON "T I RE AUTO S VC 13:.0 Ui SOUTH STREET �IMANON, IN 46052 o f) A i (765)482 -5027 FEDER::L TAX ID# 351145753 —Y ="VOICE 12/04/09 12/04/09 L_ I 'I 8 7 5 5 09:14 AM 09:14 AM 7798 015918 118785 TERR: 7798 PAGE: 01 COPY: 01 NONSIG: 173531 BILL TO: CARME FIRE DEPT BOB VANVOORST 2 CIVIC SQUARE CARI\ IN 46032 PHONE 1....... (317)664 -0958 VEH YEAR /MAKE. PHONE 2 (317)571-2615 I} I' FAX VEHICLE MODEL. DATE REQUESTED 12/04/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RET5 -N PARTS.. NO ODOMETR IN /OUT 0 0 SALESMAN...... 002 002 PRIOR INVOICE. NEW CUSTOMER P 0 NUMBER.... BOB ACCOUNT COB TC CUST# TYPE /STATE 779600259 2 00 00259 4 IN S -SM TECH PRODUCT CODE BC 11i DESCRIPTION PARTS LBR /EXCISE LINE TOTAL f 002 756 -256 -420 -0 G 315i8OR225 L G291 LP TL 357.46 .0C 714.92 GS NUMBER. G0730929 QTY. 2 NO. MC725VHR1709 CO2 017 046 -100 R MT -DISC' -RUNT 3C 25.00 50.00 002 J17 041 -263 R NEW VALVE STEM 4. CC .00 8.00 002 317 046 -100 R L UNIT _NGINE #46 .00 00 .00 REMEMBER TO SERVICE YOUR TRANSN[`.SION EVERY 15C00 TO 30000 MILES! WE THANK YCU FOR YOUR BUSINESS WITH US. PARTS TO AL........ 722.92 CHARGED AMOUNT 773.42 LABOR TO 50.00 STATE TIRE FEE .50 SUB TOTAL.......... 772.92 X-- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER .AUTiORIZATION FOR TOTAL N/ C> X C IE TOTA L X773 4- FLYING PLAN... .A OF PF',YI =NTS. 1 PA" S -A.R DATE 01110i1D D= SCOUNT...... *NET* Ca How Did We Do Today? We� Want Your Feedback! 1.866.402.3523 Tell us for a chance to f v :[N a $500 Gas Card Enter Code: See C °ficial Rules in stcres and at wwa.gcol:;eartires.c m gascard for details. 3389017353187858 1 No purchase necessary. Two wirners per i -m Must call within 7 days. Void where prohib'ted. SEE REVERSE �E IDIE FOR =MPOF2TAIVT SAFETY WARN =NG AN1C1 WAF2FZ'^" rY X MFORMATION HAVE A QUESTION OR PROBLEM? Please tall our stare manager. We value Your opinion as mu3t as pour 1 business. Should you nerd additional rs slstance, call our CUSTOMER ASSISTANCE LINE 1- 800- 321.2136 1 L_E BANON T =R AUTO S VC 1310 W SOUTH STREET LEBANON, IN 46052 E (765)482-5027 C0®0 APU FEDERAL TAX ID# 351145753 G L -1 0 3 06 /10 PM 06: 18 PM ••a. 7798 015854 118481 TERR: 7798 PAGE: 01 NONSIG: 173531 BILL TO: CITY OF CARMEL (E05) 760 THIRD AVENUE SW CARMEL, IN 46032 PHONE 1....... (317)571 -2634 EXT. VEH YEAR /MAKE. PHONE 2....... (317)710 -2321 EXT. VEHICLE MODEL. DATE REQUESTED 11/09/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 002 002 PRIOR INVOICE. 118060 P O NUMBER.... VANVOORST OTHER INFO.... INSTALL TRUCK SERVICE ACCOUNT COB TC CUST# TYPE /STATE 779800168 4 01 00168 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 017 046 -120 R 1 ROAD SERVICE PER HR /PER MAN (REG TIME) .00 75.00 75.00 002 756 -256 -420 -0 G 2 315/80R225 L G291 LP TL 357.46 .00 714.92 GS NUMBER. G0730929 QTY. 2 NO. MC725VHRI709 002 017 041 -263 R 2- NEW VALVE STEM 4.00 .00 8.00- 002 017 046 -100 R 2 MT- DISMOUNT TRUCK SERVICE INC .00 25.00 50.00 002 017 046 -100 R 1 OVER CHG -INV. 117767 2 OF 6 STEMS .00 .00 .00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. PARTS TOTAL........ 706.92 CHARGED AMOUNT 832.42 LABOR TOTAL........ 125.00 STATE TIRE FEE .50 SUB TOTAL.......... 831.92 X--------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL Y N V O 3E C E T O TA L a:3;2 4 2 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 12/10/09 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 m%w.goodyeartires.com /gascard for details. 3229017353184818 No purchase necessary. Two winners per month. Must call within 7 days. Void where rohibited. S E E REVERS E S g® E F O R I MROF2TA NT SAFETY WARN]CNG AND WARRANTY 2NF0RMAT2ON 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 -2138 CS-AFETY WARNING SE 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. 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) at.�or: 12 Inonths o, 12,00 €rti[es, whichever corms first. farts: 12 months or 12,000 mil es. whichever carries firr L- AIR SHOCKS Labor: 12 months or 12,000 miles, .Liebe ;ver comes first. ALIGNMENT MACPHERSON STRUTS CARTRIDGES, SHOCKS AND BRAKE SERVICES (EXCLUDING OVERHAUL) ASSEMBLIES, ENGINE TUNE UP Parts: Standar€! 12 months or 12,0 00 miics,, %vhichever comes first Purls: 12 rnonths or 12,000 rni ;es, comes first. Parts: Lifetime: Lifetime to the original purchaser. Labor: i2 months or 12.000 miles.. vrhlchever canes first. tabor: 12 months or 12,000 miles. whie'loever com,rr s fi, ftiUFFLER BELTS AND HOSES (COOLING SYSTEM) Parts: Standard: 12 months or 12,000 m ,-whichever cam <;s first Parts: Lifetime to the original p,trO,asor. Parts: Lifetime: Lifetime to the original purchaser. Labor: 12 months or 12,000 miles, whichever comes first. Labor: 12 morrths or 12,000 miles, whichever comes first. BRAKE OVERHAUL (BRAKES SHOES AND /OR DISC PADS WHEEL BAIJ�NCE (,AUTO TIRES ONLY) WARRANTED LIFETIME) Standard: '12 rnonths or 12,000 In les, Whichever carries first Parts: 24 mmnfhs or 24,000 miles, whichever comes first. Lifetime: Life of the original tread Labor. 24 months or 21,000 miles, whichever comes first. Life of tread warranty good for thew life of the tread of the fire we balance. Brake Overhaul: disc and/or dru €n performed as a package includes: Not valid if tire is dismounted. Present this invoice for a free fire rotation and corriputer wheel balance Disc disc pad res.rr €ace rotors, rebuild or replace hydraulic calipers: every 6 Months Or 6.00() rr,iles. grease seals (if eq uipped associates liai&vrare. (Vahicles requiring rnounting or dernounting of tires dot? to spc;c!al vthOel s Drurxr -brake shoes, resurface dress's; near wheel cylinders, grease excluded,) seals (if equipped), associated hardware. Any and all other brake service or repair is covered under the "Brake Servic warranty. "ALL PARTS ARE NEW UNLESS OTHERWISE DESIGNATED. AUTOMOTIVE REPAIRS AND PARTS, EXCLUDING TIRES, ARE WARRANTED FOR A MINIMUM OF 12 MONTI IS OR 12,006 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 Gernini 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 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. L E BA N ON T I R E A UTO S V C 1310 W SOUTH STREET LEBANON, IN 46052 EA Q (765)482 -5027 C 0D% FEDERAL TAX ID# 351145753 31NV0310E 11/18/09 11/18/09 06:21 PM 06:21 PM 7798 015855- 118482 TERR: 7798 PAGE: 01 COPY: Ol NONSIG: 173531 BILL TO: CITY OF CARMEL (E05) 760 THIRD AVENUE SW CARMEL, IN 46032 PHONE 1....... (317)571 -2634 EXT. VEH YEAR /MAKE. PHONE 2....... (317)710 -2321 EXT. VEHICLE MODEL. DATE REQUESTED 11/18/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 002 002 PRIOR INVOICE. 118481 P O NUMBER.... VANVOORST ACCOUNT COB TC CUST# TYPE /STATE 779800168 4 01 00168 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 138- 799 -665 -0 G 4 11R225 H G288 MSA TL 331.84 .00 1327.36 GS NUMBER. G0730929 QTY. 4 NO. MC3TL7HR1509 002 017 040 -132 R 4 MT- DISMOUNT .00 25.00 100.00 002 017 041 -263 R 4- NEW VALVE STEM 4.00 .00 16.00- 002 017 046 -100 R 1 OVER CHG-- INV.117767 4 OF 6 STEMS .00 .00 .00 002 017 046 -100 R 1 SERVICE CALL WAIVED HDQUARTERS .00 .00 .00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. PARTS TOTAL........ 1311.36 CHARGED AMOUNT 1412.36 LABOR TOTAL........ 100.00 STATE TIRE FEE 1.00 SUB TOTAL.......... 1411.36 X TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL 31 M V O 31 C E T O TA L !S 7 4 1 1 z_ 3 6 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 12/10/09 DISCOUNT...... *NET* 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. 3229017353184826 No purchase necessary. Two winners.per month. Must call within 7 days Void where prohibited SEE REVERSE 4 3310a FOR 31M1=*OF2TANT SAFETY WARN 31 N G A N 0 WARRANTY 31 N F 0 RMA T 31 0 N HAVE A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as your i- business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1- 800 321 -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 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)) 118481 $832.42 118482 $1,412.36 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 Lebanon Tire IN SUM OF 1310 West South Street Lebahon,IN 46052 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 118481 43- 510.00 $832.42 1 hereby certify that the attached invoice(s), or 1120 118482 43- 510.00 $1,412.36 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 A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund