210910 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352461 Page 1 of 1
` ONE CIVIC SQUARE INDY TIRE CENTERS, INC
CARMEL INDIANA 46032 9302 E 30TH STREET CHECK AMOUNT: $148.50
,
'+„«per io`zc INDIANAPOLIS IN 46229 CHECK NUMBER: 210910
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 4229974 148 . 50 AUTO REPAIR & MAINTEN
011DOG
_.,' . ;M I NE q
E3T 1989 " T R E &- •S E R V 1 C E ;
I ND`Y` TIRE CENTERS, INC. INVOICE. 4229974
1111 AAA WAY
PAGE: 1
CARMEL, IN, TIME STARTED: 13:4E:3c'
46032 TIME CLOSED: 07:41 :00
317/848-1442
CUSTOMER: C:ARMEL. FIRE:. DEPARTMENT
` CIVIC SQUARE
1321
CARMEL, IN
WORK: 317/571-_2600 O FAO NUMBER: JASOIA
HOME: r",;`0-4283 O VEHICLE: 2012 TRAILER
SALESMAN: 10401. LICENSE: 80821 IN M I LEAOE: 97799.
COLOR: BLACK
VIN-. TRAILER INVOICE DATE: 07/11/12 DUE: 08/10/12
------------_.-------------------------------------------------------------------
PRODUCT MECHANIC QUANTITY PRICE F. E. T. EXTENSION
..______..-._._..._.._-._.._.__.._.__._.__._-_-..__..._.._._.._-_..-_-..__--...__..-.__.__.._........_.-__...__.....__....-.......__...__._..._.._._-_......_.....-.--__- _..._._...._.._.._______,_..__..__..-...._
CAR aT205/75R15 C RADIAL_ TR't'_.R RH 2 74. 00 148,. 00
5151:3-x'1
INDIANA TIRE TAX E' 25 .0. 5k
1010
MERCHANDISE: 148. 50
INVOICE TOTAL.: 148. 50
CHARGE ACCOUNT 148.. 50
WE APPRECIATE YOUR BUSINESS ! DON' T FORGET WE ALSO DO ALL TYPES OF SERVICE !
THANK, YOU FROM PRETT, CHRIS, AND THE REST OF THE CARMEL CREW
Customer Signature
Printed Name :
I,THE UNDERSIGNED,HEREBY AGREE UNTIL SUCH TIME AS THIS ACCOUNT IS PAID IN FULL BY ME,THE SELLER SHALL RETAIN TITLE TO THE GOODS HEREBY PURCHASED AND q p o"
SELLER SHALL HAVE A SECURITY INTEREST IN SAID GOODS TO SECURE THE PAYMENT UNTIL MY ACCOUNT IS FULLY PAID.I FURTHER AGREE THAT IN THE EVENT OF DEFAULT CONTROL# b 16 81 9 5,
IN THE PAYMENT OF ANY AMOUNT DUE,AND IF THIS ACCOUNT IS PLACED IN THE HANDS OF AN AGENCY OR ATTORNEY FOR COLLECTION OR LEGAL ACTION TO PAY AN
ADDITIONAL CHARGE EQUAL TO THE COST OF COLLECTION INCLUDING AGENCY AND ATTORNEY FEES AND COURT COSTS INCURRED AND PERMITTED BY LAWS GOVERNING
THESE TRANSACTIONS. STORE COPY
A finance charge of 10%Per Month will A charged on all Accounts 30 days Past Due.Annual Percentage Rate is 18%.
PERSONALPLEDGE
Repair and Service Warranty Coverage on
� OV T W E CENTER
12 of Your Vehicles Major Systems.
NATIONWIDE UMITED REPAIR WARRANTY
This limited warranty is extended only to you,the original purchaser,and not to anyone who may purchase your vehicle from you during
1 the term of the warranty.
WHAT IS COVERED BY THE LIMITED WARRANTY REPAIRS AND SERVICES EXCLUDED FROM THE LIMITED
WARRANTY
This warranty covers the following types of repairs and services,subject to
the exclusions listed within: This warranty does not cover repair(s) or service(s) except as listed in the
✓ Air Conditioning,heating and climate control systems section,"What is Covered by this Warranty,"even though Indy Tire may offer
✓ Brake system other services. Repairs and services excluded from the Limited Repair
✓ Engine cooling system Warranty include:
✓ Electrical system,including the starting and charging systems ENGINE:
✓ Engine performance,drivability services and repair Any internal repairs,replacement of internal components,or replacement of
✓ Exhaust system the engine assembly.
✓ Fuel system TRANSMISSION,TRANSAXLES:
✓ Ignition system Automatic-any internal repair or component replacement requiring the
✓ Electronic engine management system and on-board computer removal of the automatic transmission or transaxle from the vehicle or
systems,(engine,body,brake and suspension computers) disassembly of same.
✓ Cruise control system Manual - any internal repair or component replacement requiring the
✓ Steering/suspension system,wheel bearings,CV joints/U-joints, removal of the transmission or transaxle from the vehicle or disassembly of
Halfshafts and driveshafts same.
✓ Other minor repairs CLUTCHES-Clutch component(s),assembly repair or replacement.
DRIVE AXLE/DIFFERENTIAL ASSEMBLY:
Indy Tire Center warrants that the above repairs and services performed at Any repair or component replacement requiring the removal of une :dl.y
their location will be free from defects in materials and workmanship for 12 lubricated components or replacement of the drive/axle differenti,�
months or 12,000 miles of use, whichever comes first, measured from the assembly.
date of the first repair and the odometer reading shown on the original repair 1. Ring gear,pinion gear and other related gears.
invoice.This warranty is conditioned on the vehicle being subjected only to 2. Associated bearing with above.
normal, non-commercial use, and receiving reasonable and necessary AUTOBODY,PAINT,MOLDING REPAIR:
maintenance during the warranty period.Warranty repair costs shall in no Any repair or materials related to auto body repair work.
case exceed the costs of the original repair or service.If there is a defect in Glass replacement or repairs.
either materials or workmanship within the warranty period,Indy Tire has the COMMERCIAL VEHICLES
option to perform remedial service work at no charge to you, replace the TIRES
defective warranted part(s) without charge to you, or refund the entire
charge for the warranted repairs, minus any previous refunds.For complete
details see Indy Tire Center.
If you are more than 25 miles from an Indy Tire Facility,then you must call the Warranty Administrator prior to any warranty repair work being
performed,at 1-877-633-3847,from 8:00 a.m.to 8:00 p.m.Monday through Friday(Eastern Time),Saturday from 9:00 a.m.to 6:00 p.m.
WHAT IS NOT COVERED BY THIS INDYTIRE WARRANTY
You must pay for any non-warranty service you order to be performed at the same time as any warranty service.This warranty will not apply to your repaired
vehicle if it has been damaged by abnormal use,misuse,neglect,accident,alteration or"tampering with"(by other than Indy Tire).Indy Tire employees do not
have authority to modify the terms of this warranty,nor to make any promises in addition to those contained within this warranty.THIS WARRANTY DOES NOT
IN ANY WAY INCLUDE INCIDENTAL OR CONSEQUENTIAL DAMAGES(additional expenses which you may incur as the result of faulty repair or service).
Some states do not allow the exclusion or limitation of incidental or consequential damage, so the above limitation or exclusion may not appiy to you ,tos
warranty gives you specific rights,and you may also have other rights,which vary from state to state.
ROAD HAZARD TIRES
t
0/0- _V/ Platinum Road Hazard _1/ FREE Lifetime Tire Repair
,,, Uu ` �
TIRE A SERVICE
r� Manufacturer's Warranty � FREE Lifetime Tire Re-Balance
FREE Road Hazard Tire Rep!acemen1 *
FREE Lifetime Four-Tire Rotation *See terms and conditions
Indy Tire Centers promises FREE replacement on all tires registered in the event of a failure due to a non repairable road hazard,workmanship or
defect for the life of the original tread,down to 3/32-inch remaining, (3)years from date of purchase,or 36,000 miles,whichever comes first.
At the time of adjustment,owner will be responsible for:
o new road hazard certificate o balancing&valve stem o tire disposal and any applicable taxes
If unable to return to an Indy Tire Center location,Call 1-877-633-3847 for the Nearest Dealer.
INDY TIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS
9302 E.30th St. 1111 AAA Way 6362 E.82nd St. 7309 East U.S.36 11578 Allisonville Rd.
Indianapolis, IN 46229 Carmel, IN 46032 Indianapolis, IN 46250 Avon, IN 46123 Fishers,IN 46038
317-591-9141 317-848-1442 317-849-4700 317-272-4841 317-578-4737
FAX 317-591-9137 FAX 317-571-9113 FAX 317-845-9809 FAX 317-272-4854 FAX 317-596-6288
INDY TIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS INDY TIRE CENTERS
2646 E.62nd St. 5420 W.86th St. 7701 U.S.31 South 1718 E.havens
Indianapolis, IN 46220 Indianapolis, IN 46268. Indianapolis,IN 46227 Kokomo, IN 46901
317-251-1296 317-872-2920 317-888-6091 765-457-7274
FAX 317-254-8347 FAX 317-876-7486 FAX 317-889-7314 FAX 765-459-5089
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Tire
IN SUM OF $
9302 East 30th Street
Indianapolis, IN 46229
$148.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 4229974 I 43-510.00 I $148.50 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
JUL 16 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
4229974 Trailer Tire $148.50
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