HomeMy WebLinkAbout232328 05/07/14 u! j• CITY OF CARMEL, INDIANA VENDOR: 00350579
ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*******161.28*
s. ,_� CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 232328
'M�TpN Lam'` SHERIDAN IN 46069 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-111852 161.28 TIRES & TUBES
CARQUEST
& T AUTO SUPPLY. INC PAGE 1
516 S MAIN STREET REF# 12O365
AUTO PARTS SHERIDAN, IN 46069
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-111852 2O7D
ANY PART RETURNED FOR CREDIT MUST asACCOMPANIED o,THIS RECEIPT SEE mmouESTSTORE FOR DETAILS orTHIS COAST TO COAST eoxnxwTEE.
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Fry OF CARMEL �ITY OF CARMEL
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RMEL. IN 46074 RMEL. IN
58O2 111852 207O 4 23/2O1 STREET DEPT TO
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WARRANTY DISCLAI MER:The mnufacturees mmu E.E--P.E.SLY DISCLAIIMS ALL WARRANTIES,EITLER EXPRESSED OR IMPILIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHZMTX'8iJflJ_4'.-R .tIt ze a ny p ars on-to g!�t ee y_�_r u ty o r-us u-m-a my-1-1 ab-I I ity-by S a 11 e r.
O7 44 AM ° --/ x���� �«�/«m/'-1 CHAR
"ASH REFUND
CLISturner N aril e ------_—___---------_—_—�_—�__-- --_—_—__
Customer Phone # _-_-
Custorner Mailing �a.cl�res�.—___--- ---------------__—==
Original Cash Sale Invoice # .- ------ ---- - - ---------
Customer-'s SignatUI,e --- — --------__---_--
-
Manager's Initials — — — ---�-- — ---
This is a company policy to help verif" cash refum,t5 and 01118 our assets,
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Auto Supply
IN SUM OF$
516 S. Main Street
Sheridan, IN 46069
$161.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I 5802-111852 I 42-320.001 $161.28 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
urs May 1, 014
S � r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
04/23/14 5802-111852 $161.28
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