HomeMy WebLinkAbout234607 07/08/14 a°�
> t CITY OF CARMEL, INDIANA VENDOR: 00350579
® ONE CIVIC SQUARE R & T AUTO SUPPLY, INC CHECK AMOUNT: $***""**"49.50*
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CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 234607
9"�<<ON�� SHERIDAN IN 46069 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-114228 49.50 TIRES & TUBES
2201 4232000 5802-114299 36.00 TIRES & TUBES
2201 4232000 5802-114532 -36.00 TIRES & TUBES
�
ORQUEST
� R & T AUTO SUPPLY. INC PAGE 1
516 S MAIN STREET RE1
F# 23269
[� SHERIDAN. IN 46069
AUTO � - (317 )758-4456
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SERVING , A WORLD IN MOTION !
- ! !
58O2 114299 `
2070
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ANY PART RETURNED FOR CREDIT MUST esACCOMPANIED BYTHIS RECEIPT. SEE cARuUESTSTORE FOR DETAILS opTHIS COAST roCOAST GUARANTEE.
F�fTY OF:- CARMEL qITY OF---' CARMEL
9400 W 1331ST rl�0400 41 131ST
�;AIRMEL. IN 460/ GARMEL,
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15 4 9.00 0.00 36.C)0 tj N
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WARRANTY DISCLAI MER:The mnufacturees war constitutes the only warra7 with reagect to the sale of =iSELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHZ*B1fLI4-OR FITNESS FOR A PARTIC LAR PUR OSE.Sell.,do.not ze any person to grant my warranty or assume my liability by Seller.
MEL
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-~ ` -~ PAY THIS ~~^ ~~
� 10:49 AM AMOUNT > ' CHAR
..CASVI All
Customer Mame
Customer Phos' e W.
Customer Mailing Address
Original Cash Sale Invoice # _-.--
{
Customer's Signature___ _
COUnterprO'S SlIT11t1tUIt -�
COunterpro's #
Manager's initials
This is a company policy to help verify cash refunds quid thus safeguard our a5��
CAR
QUEST
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limpR & T AUTO SUPPLY. INC PAGE 1
AUTO ����� 516 S MAIN STREET REF# 123187
^~~ ^^^~ SHERIDAN. IN 46069
(317 ) 758-4456
SERVING A WORLD IN MOTION � ! ! ^
58O2-114228 ` 2O70
ANY PART RETURNED FOR CREDIT MUST BEACCOMPANIED mTHIS RECEIPT sEEnARucST STORE FOR DETAILS orTHIS COAST mCOAST GUARANTEE.
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Y OF CARMELLITY OF CARMEL
4O0 W 131ST34
OO W 131ST
@CARMEL. IN 46074 �@ARMEL. IN 46074
E:9MLMLJ= Mail
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'-802--11.4226 2070 06
WARRANTY DISCLAI MER:The mnufacturers f an he MY mffanitaRith resRact to the sal of all goodo.iSELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCH;&rTdXBi ORTItTIMETSTOR UR E.Seller does not r za any person to grant any warranty or ass...any liability by Seller.
PAY THIS
r1J 49. S(
j AMOUNT
10:21 AM CHAR
|
|
/
CASH RE,FUN\D
Customer Name
Customer Phone # -
Customer Mailing
Or.iainal Cash Sale .Invoice #
CLIStomer's Signature ----_____-- ------_-__-- --
cool"ti;v.'s'pi'ol �°i`�iiidllll`L
CounterprWs # --
Manager's Initials
This is a company policy to help verify cash fefUticis and thus safeguard our
lop
R & T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 123561
AUTO PARTS SHERIDAN. IN 46069
1.
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-114532 207O
.
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQosmSTORE FOR DETAILS orTHIS COAST mCOAST GUARANTEE.
OF CARMEL
FFY OF CARMW 131ST OO W 131ST
IN 46O74 | RMEL. IN -0 |
S802-114532 2070 06/16/14 1-0 r1l. CHARGE
.CASH_REFUND
Customer Name --
Customer Phone # {���).---:-. --------- - - ---
CuslOmer Mailing Address"__� ___- ____�__--_----.---_-------,- -_-.--- ---_
Original Cash Sale Invoice #
Customer"s L
� 4
Coif nterpro's #
Manauer's Initials
This is a company policy to help verify Lash refunds and thus safeguard OUr ��se?
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))
06/10/14 5802-114228 $49.50
06/11/14 5802-114299 $36.00
06/16/14 5802-114532 ($36.00)
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
R & T Auto Supply
IN SUM OF $
516 S. Main Street
Sheridan, IN 46069
$49.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 5802-114228 42-320.00 $49.50 1 hereby certify that the attached invoice(s), or
2201 5802-114299 42-320.00 $36.00 bill(s) is (are) true and correct and that the
2201 5802-114532 42-320.00 ($36.00)
materials or services itemized thereon for
which charge is made were ordered and
received except
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We ly 02, 2014
Street Cammloolonor
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund