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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 � � ��N�� nw��mm m go" 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 |o -' | | o ' 5802-120931 2070F STREET DEPT ^�~��` ====' CASH REIRPINI'D I r7 9 u s , fes.. w ' --- - --------------- -r,s n-kc:• P-1t7!%ti' T/ , h ,' .�ti s i x)11 i�f s Sig ;g 3 e ii��.,! ------------------------------— -- -------- -- -- - - - - - ct r , Ma9lage Y I lanais Tkis l.5 H COJ11 mny j7UIQ 1t') 71t' p 't'l'I'IQ rah fC!'..Ii ds and BUTS O+i('t;i,i d on _SANS. CaR VEST ° 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 L.:34()O W 10151 b400 W 1.31a`I" oi=l�kf�IL L, Ii�I 4ht�r 4 -CARMEL, Lhl 4u()74 t'S i 20 r-T A C'�`I-ly Fell E LB/7 LACE--•11 2 2 1606: 10000 0.00 20.00 \1 N, IRE CHANGE 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, y e 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. �^- c, uV 20.00 _ 0s00 0.00 20.00 ,-.1 PAY THIS e 00 _.;49 PM � v RODVY c' AMOUNT CHAR R I j - I CASH REFUND i C.L!st o nao.i' N a 1 l"?t,'' --------------" -- ---- -- ---- -------- --- ----— ---- ---------------- O l:s,!o mio r•s S i`r i l a u i e______� f 1N'llallager's Illinal", i�11E :�� ! i;17%T4j)lllib i�Uilt:,' i.Q hcIp `vLri y ,-nsil alld lhut 1 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