HomeMy WebLinkAbout224671 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00353006 Page 1 of 1
ONE CIVIC SQUARE TIRES PLUS
CARMEL, INDIANA 46032 PO BOX 403726 CHECK AMOUNT: $498.48
'? ATLANTA GA 30384-3726
CHECK NUMBER: 224671
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 082590 498 .48 AUTO REPAIR & MAINTEN
Customer Invoice TIRES PLUS Service Advisor:
082590 NORTH CARMEL 07 COREY
09/05/2013 531 RANGE LINE ROAD 317.846.8203
CARMEL, IN. 46032-1343
CARMEL POLICE DEPT, ED CITY GARAGE [S] CARRY OUT
3 CIVIC SQ Lic M Vin M
CARMEL, IN 46032-2584 In: 09/05/13 9:02AM Mileage: 0
317.733.4600 xjason Out: 09/05/13 9:02AM
Store#260112 COMMERCIAL/GOVERNMENT
Rev Hist Unit Extended Job
Description ____ /Article# ID __Qty Price Price___Total
BASIC INSTALL PACKAGE 07 498.48
7099618 BF GOODRICH P275/65R18 RUGGED TRAIL 7099618 06NN 2 248.99 497.98
T/A
DOT# APU9AU610113
DOT.# APU9AU61011.3
INDIANA TIRE FEE 7095834 06NN 2 0.25 0.50
Technician(s). ';;"
06 JEREMY.SCAIFE
Payment History,,/ Summary:'
Comm/Dlr A'cc,t 498.48,E Parts 497,,.98
Total Tendered 498.48 Labor 0.50
Shop Supplies 0.00
.Sub-Total _ 498.48
Tax`Ezempt(0031201550) 0.00
Total $498.48
I have received the`above goods'and/or services. If this is a credit
card purchase, I agree to pay and comply with my cardholder
agreement with the issuer.
Rev
Revision History: Amt Init
Customer Signature
Initial here to indicate you have received
the Tire Limited Warranty Book.
All parts are new unless otherwise specified.
ASSURANCE ��L Testing aiid
I{ (i ROG R� i Tres Plus STD LP"11"7008338-REV 12/12
Pa"ge'l=of l° --1�r` ( Certification
AUTOMOTWU REPAIR See reverse side for Warranty Information ,, Y,� nv1 ,2„26.4020,5
LUMOTED MA70OR9WODfE SERVOC IE FdARtR6alMTV
Your OompOete Satisfaction Is Ornportant to us:
Thank you for your purchase.At Tires Plus, our goal is complete customer satisfaction. If you have any questions or concerns regarding
the servi �a ce you received or our nationwide limited warranty, please contact the Manager of the store listed on the front of this document.
You may also contact Bridgestone Retail Operations, LLC Customer Retention toll free at 1-800-440-4167 or visit our website at
www.ToresPOus.com.
Fined Right Guarantee:
We promise that the services we perform will be fixed right the first time. If the automotive repair or service was performed improperly, then
we will re-perform the service at no additional charge to you, during the established warranty period.
On lime Guarantee:
We value your time. If our vehicle is not ready at the time we promised, we will offer a 10% discount on your next purchase (discount
cannot exceed $25.00 which is valid at any company-owned Tires Plus Store. The subsequent second visit must occur within one
year of the original service. This discount cannot be used to reduce outstanding debt.
What is UUarrantiedl and for how long:
Most parts and services purchased at Tires Plus are covered by a minimum of twelve (12) months or 12,000 miles, whichever comes first, with
some parts and services carrying a different warranty. Some exclusions may apply; please see details below. Warranties apply to parts installed
and service performed on private passenger vehicles.This warranty is valid at company-owned Tires Plus locations.
Auto parts which prove to be unserviceable during the warranty period, will be replaced free of any additional charge for parts or labor, except as
noted.uader..:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tires Plus
IN SUM OF $
531 Rangeline Road
Carmel, IN 46032
$498.48
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
911 082590 43-510.00 $498.48
I hereby certify that the attached invoice(s), or
I I _
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
Tuesday, September 10, 2013
a'CA" -D-X4
Major
Title
Cost distribution ledger classification if
claim paid motor 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 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))
09/05/13 082590 $498.48
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