HomeMy WebLinkAbout237950 10/08/14 u CITY OF CARMEL, INDIANA VENDOR: 00350579
® 3 ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $********40.00*
CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 237950
SHERIDAN IN 46069 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-119241 40.00 TIRES & TUBES
CARQUEST
J..
AUTO PARTS
'40P! D IN N0*l'I0l',! i
j
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
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C'iA N,M F.I
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INVOICE NO.
CUSTOMER N0. DATE
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12 4 J.
MFG.PART NUMBER
ORDERED
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WARRANTY DISCLAIMER:The mnufacturses mrmrdX,if any,constitutes the only aunty with ata
of all goods. HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
T A PARTICULAR
respect to th as
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR PURPOSE.Seller
don not ze any person to grant any warranty or assume any Ilablllty by Seller.-
PAY THIS Of..'
AMOUNT
VOUCHER NO. WARRANT NO.
R & T Auto Supply ALLOWED 20
IN SUM OF$
516 S. Main Street
Sheridan, IN 46069
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5802-119241 I 42-320.001 $40.00 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
09/25/14 5802-119241 $40.00
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