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211281 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351221 Page 1 of 1 ONE CIVIC SQUARE FISHERS TIRE&SERVICE CARMEL, INDIANA 46032 7285 E 116TH ST CHECK AMOUNT: $670.35 FISHERS IN 46038 CHECK NUMBER: 211281 CHECK DATE: 7/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 185707 619 .44 OTHER EXPENSES 651 5023990 185708 50 . 91 OTHER EXPENSES f TIRE CENTRAL F XSHa1zZS MMC _ OWNED AND OPERATED BY A PROUD GOODYEAR INDEPENDENT DEALER 7285 EAST 116TH ST ' �� ` FISHERS, IN 46038 (317) 577-0111 GOODrY AR a NVO I C E 07/12/12 07/13/12 00."17Arz®i' '18 5 708 11:51 AM 01:12 PM KELLY TIRES TERR: 5625 PAGE: 01 NONSIG: 905625 BILL TO: CARMEL WASTE WATER TREATMENT 760 THIRD AVE SW SUITE 110 CARMEL, IN 46032 PHONE 1. . . . . . . (317) 716-3905 EXT. VEH YEAR/MAKE. 06 FORD TRUCK PHONE 2 . . . . . . . VEHICLE MODEL. F250 3/4 TON SUPER D DATE REQUESTED 07/12/12 VEHICLE COLOR. RED TIME REQUESTED LICENSE/STATE. 68258 / IN RETURN PARTS. . NO ODOMETR IN/OUT 34764 / 34764 SALESMAN. . . . . . 012 / 012 VEHICLE INFO. . UNIT#135 PRIOR INVOICE. 185474 ACCOUNT # COB TC CUST# TYPE/STATE 562502567 1 01 02567 1 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR/EXCISE LINE TOTAL 012 113 014 040-103 R 4 TIRE INSTALLATION - WITH PURCH-IN STORE .00 .00 .00 012 012 040-223 R 4 TIRE DISPOSAL CHARGE 1.50 .00 6.00 012 113 014 041-263 R 4 NEW VALVE STEM 2.50 .00 10.00 012 113 014 044-263 R 4 WHEEL BALANCE - COMPUTER SPIN 1.50 7.00 34.00 012 113 014 047-100 R 1 MOUNT BLACKWALL OUT .00 .00 .00 012 012 093-502 R 1 HAZARDOUS WASTE DISPOSAL .67 .00 .67 VISIT OUR WEB SITE: WWW.TIRECENTRALANDSERVICE.COM FOR GREAT DEALS & COUPONS AND/OR ADD US ON FACEBOOK COME IN AND MEET YOUR NEW MANAGEMENT TEAM, ERIK BURGESS AND TONY NOLTE WE ARE VERY HAPPY TO HAVE SERVED YOU AND WOULD LIKE TO THANK YOU ONCE AGAIN FOR YOUR BUSINESS..... D ORIGINAL D [� C011 � [TM JUL 16 2012 B PA ... LABOR TOTAL........ 28.00 MISC SHOP SUPPLIES. .24 CHARGED AMOUNT 50.91 SUB TOTAL.......... 50.91 X--------------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL g N V 0 I C E T O TA L a;5 0 _ 9 11 BUYING PLAN... A # OF PAYMENTS. 1 PAY START DATE 08/10/12 DISCOUNT. ..... *NET* S E E R E VE R S E S = D Ep��F OpRN YX MPOR TANT S A F E TY WARN X NG AND WFTAVEA'(IUEb'TION ORTRC�BLEM?M M F OF2MAT M®N 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 WARNING SERIOUS INJURY MAY RESULT FROM: • Tire failure due to under inflation/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 must be retorqued after 25 miles and checked periodically. TIRE & SERVICE NETWORK NATIONWIDE LIMITED WARRANTY These limited 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 DRIVE TRAIN Parts: 12 months or 12,000 miles,whichever comes first. COMPONENTS) Labor:12 months or 12,000 miles,whichever comes first. Parts: 12 months or 12,000 miles,whichever comes first. Labor: 12 months or 12,000 miles,whichever comes first. ALIGNMENT Parts: 6 months or 6,000 miles,whichever comes first. MACPHERSON STRUTS—CARTRIDGES,SHOCKS AND ASSEMBLIES Labor:6 months or 6,000 miles,whichever comes first. Standard Limited Warranty on Parts: 12 months or 12,000 miles,whichever NOTE: Steering or suspension parts installed after the alignment voids comes first. the limited warranty. *Lifetime Limited Warranty on Parts:lifetime to the original purchaser. Labor: 12 months or 12,000 miles,whichever comes first. ENGINE TUNE-UP Parts: 12 months or 12,000 miles,whichever comes first. MUFFLER Labor:12 months or 12,000 miles,whichever comes first. Standard Limited Warranty on Parts:12 months or 12,000 miles,whichever comes first. BELTS AND HOSES(COOLING SYSTEM) *Lifetime Limited Warranty on Parts:lifetime to the original purchaser. Parts: Lifetime,to the original purchaser. Labor:12 months or 12,000 miles,whichever comes first. Labor:12 months or 12,000 miles,whichever comes first. LIFETIME TIRE ROTATION FRONT BRAKE SPECIAL-2 WHEEL DISC Lifetime Tire Rotation on new tire purchases of Goodyear,Dunlop,Kelly Parts: 6 months or 6,000 miles,whichever comes first. product. Labor:6 months or 6,000 miles,whichever comes first. Good for the life of the usable tire tread(2/32".) Present this folder at any Tire&Service Network location for a free tire rotation BRAKE SERVICES(EXCLUDING FRONT BRAKE SPECIAL& every 6 months or 6,000 miles. OVERHAUL) (Vehicles requiring mounting or dismounting of tires to perform rotation Parts: 12 months or 12,000 miles,whichever comes first. excluded.) Labor:12 months or 12,000 miles,whichever comes first. WHEEL BALANCE BRAKE OVERHAUL(BRAKE SHOES AND/OR DISC PADS Standard Limited Warranty:12 months or 12,000 miles,whichever comes first. WARRANTED LIFETIME) *Lifetime Limited Warranty:Good for the life of the usable tire tread(2132") Parts: 24 months or 24,000 miles,whichever comes first. balanced. Labor:24 months or 24,000 miles,whichever comes first. Brake Overhaul:Disc and/or drum performed as a package includes: TPMS reset procedure not included in lifetime limited warranty. • Disc—disc pads,resurface rotors,rebuild or replace hydraulic calipers, equipped),associated hardware. *Lifetime Limited Warranty available on these parts. See your Sales r e. e�' x Representative for complete details. "Lifetime Limited Warrant •i'. Drumi—"'bake slioes,�resurface drums;new wheel cylinders,grease P P y"must be listed seals(if equipped),associated hardware. Any and all other brake service on invoice. or repair is covered under the'Brake Service"warranty. "ALL PARTS ARE NEW UNLESS OTHERWISE DESIGNATED. AUTOMOTIVE REPAIRS AND PARTS, EXCLUDING TIRES, ARE WARRANTED FOR A MINIMUM OF 12 MONTHS 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 limited warranty is made and will be serviced by the Tire&Service Network provider who performed the repairs identified on the face of your repair invoice. This limited warranty will also be honored by any participating Tire&Service Network outlet nationwide*,if you require warranty service 25 or more miles from the location where the warranted original service was performed. This limited warranty extends only to you,the original purchaser,and the motor vehicle identified on the original repair invoice. It applies only during the 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 limited warranty does not apply to vehicles used commercially. Not all Network providers are owned and operated by Goodyear. Ask provider for details. *Not all services are provided by all Tire&Service Network locations. TARE CENTRAL F ISHaFZS = NC OWNED AND OPERATED BY A PROUD GOODYEAR INDEPENDENT DEALER =' 7285 EAST 116TH ST FISHERS, IN 46038 (317) 577-0111 GOODrYEAR NVO I C E 07/12/12 07/13/12 01."ITN 1 8 S 707 11 :50 AM 01:12 PM KELLYI gTIRES 5625-028058-185707 TERR: 5625 PAGE: 01 NONSIG: 905625 BILL TO: CARMEL WASTE WATER TREATMENT 760 THIRD AVE SW SUITE 110 CARMEL, IN 46032 PHONE 1. . . . . . . (317) 716-3905 EXT. VEH YEAR/MAKE. 06 FORD TRUCK PHONE 2 . . . . . . . VEHICLE MODEL. F250 3/4 TON SUPER D DATE REQUESTED 07/12/12 VEHICLE COLOR. RED TIME REQUESTED LICENSE/STATE. 68258 / IN RETURN PARTS. . NO ODOMETR IN/OUT 034764 / 34764 SALESMAN. . . . . . 006 / 012 GS/AN NUMBER G0001644 VEHICLE INFO. . UNIT#135 PRIOR INVOICE. 185474 P O NUMBER. . . . PO#S13157 ACCOUNT # COB TC CUST# TYPE/STATE 562502567 1 01 02567 1 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR/EXCISE LINE TOTAL 006 312-023-027-0 G 4 LT245/75R17 121/118Q E WRL DURATRAC OWL 154.86 .00 619.44 VISIT OUR WEB SITE: WWW.TIRECENTRALANDSERVICE.COM FOR GREAT DEALS & COUPONS AND/OR ADD US ON FACEBOOK COME IN AND MEET YOUR NEW MANAGEMENT TEAM, ERIK BURGESS AND TONY NOLTE WE ARE VERY HAPPY TO HAVE SERVED YOU AND WOULD LIKE TO THANK YOU ONCE AGAIN FOR YOUR BUSINESS..... ®RMINq L r p HOTUTT JUL 16 2012 BY PARTS TOTAL... . ... . 619.44 LABOR TOTAL. .... ... .00 CHARGED AMOUNT 619.44 SUB TOTAL... ..... . . 619.44 x--------------------------------- TAXABLE AMOUNT .00 SALES TAX....... ... .00 CUSTOMER AUTHORIZATION FOR TOTAL Z N\/C)I C E T Co T^L— !Er6 11 9 _ 4 4 BUYING PLAN. . . A # OF PAYMENTS. 1 PAY START DATE 08/10/12 DISCOUNT.... . . *NET* S E E R EV E R S E S = D E F OR a MPO RTANT S A F E-F"r WARNING AN D WARRANTY X N F OR MAT I O N 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 VOUCHER # 125366 WARRANT # ALLOWED 351221 IN SUM OF $ FISHERS TIRE & SERVICE 7285 E. 116th Street Fishers, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 185707 01-7502-06 $619.44 I$S�dc�' Voucher Total ,—$64-9�. 4 Cost distribution ledger classification if claim paid under vehicle highway fund 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 351221 FISHERS TIRE & SERVICE Purchase Order No. 7285 E. 116th Street Terms Fishers, IN 46038 Due Date 7/23/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2012 185707 $619.44 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