HomeMy WebLinkAbout239095 11/11/14 J� �� CITY OF CARMEL, INDIANA VENDOR: 00350579
I; ONE CIVIC SQUARE R&T AUTO SUPPLY, INC CHECK AMOUNT: $********35.24*
,. �a CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 239095
9�'��roN"�°; SHERIDAN IN 46069 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-120698 20.00 TIRES & TUBES
2201 4232000 5802-120931 15.24 TIRES & TUBES
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R & T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 131174
AUTO PARTS SHERIDAN, IN 46O69
(317) 758-4456
� SERVING A WORLD IN MOTION ! ! !
5802-120931 2070
ANY PART RETURNED FOR CREDIT MUST asACCOMPANIED o,THIS RECEIPT SEE o^nuuenSTORE FOR DETAILS opTHIS COAST TO COAST GUARANTEE.
ffCITY OF CARMEL �CITY OF CARMEL
�34OO W 131ST ��4OO W 131ST
|`CARME) IN 46O74 | |�`CARMEL IN 46074
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5802-120931 2070F
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° R & T AUTO SUPPLY, INC: PAGE 1
516 S MAIN STREET REFu 1'3091ti
AUTO PARTS SHF RIDAN 4 IN 4606(w,
A317 )758-4456
SC::laVlNG A WORLD IN MOTION-l ! f
5802-1.20698 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
BC T:'1"Y OF CARMI':I_ LITY OF CARMEL
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WARRANTY DISCLAIMER:The manufacturers warrantX,It any,constitutes the only wenant with res ct to the sale of all goods.SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
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INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTI�Ct,LA�^R PUR OSE.Seller�d-o^es not authorize any parson to grant any warranty or assume any Ileblliry by Seller. �^-
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VOUCHER NO. WARRANT NO.
R & T Auto Supply r
ALLOWED 20
IN SUM OF$
516 S. Main Street
Sheridan, IN 46069
$35.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 5802-120698 j 42-320.00 $20.00 1 hereby certify that the attached invoice(s), or
2201 5802-120931 42-320.00 $15.24 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
17 H
F y , 2014'i
reeA'm I s s I o n e 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))
10/29/14 5802-120698 $20.00
11/04/14 5802-120931 $15.24
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