HomeMy WebLinkAbout235637 08/06/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350579
ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECKAMOUNT: $*******349.15*
CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 235637
SHERIDAN IN 46069 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-11638 349.15 TIRES & TUBES
ORQUEST
r ..... P
AUTO PARTS T
_�641.56
S!*_'F.1','j', NO A WC-F-11—D C) C.',t\1
S 6(""2 11 I'D 165
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
FY (Ji"" C.AR"ME! v C)F
1.10 w 1319-11,
R bil E L. N L- 0 7 U
RMEL '11'%l 4'30.' Li.
—.3-1 36'.. 2 C, .1"F?.J.,
.. IS S R i 0.00
51 5 6q. 58
I R L R
WARRANTY DISCLAIMER:The rnanufacturer's warnal,If an ly�W.qL�Ith respect to the sale of all nods. HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
p.constitutes the on
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A TIC R PURPOSE.Seller does not authorize
ze any person to grant any warranty or assume any liability by Seller.
W3 S
0.00
d
0�7' ':S'��- INN& AMOUNT
F U N D
ce - ----------- —-------
----- --------- ----------------
--------------------------
("I'SI.-I rchun1,t 41nd t"'os sa�'.--.Uad cor
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Auto Supply
IN SUM OF$
516 S. Main Street
Sheridan, IN 46069
$349.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 5802-11638 I 42-320.001 $349.15 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
day 014
ftir�'s�'r
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))
07/31/14 5802-11638 $349.15
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
120
Clerk-Treasurer