HomeMy WebLinkAbout239349 11/19/14 �, F` CITY OF CARMEL, INDIANA VENDOR: 00350579
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i _ ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $********44.00*
?� CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 239349
'�'RPoN,'c�'�9 SHERIDAN IN 46069 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-121212 44.00 TIRES & TUBES
ORQUEST
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R AUTO SUPPLY, PAGE 1
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AUTO PARTS SHERIDAN, IN 46069
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
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FBITY OF CARMEL ITY OF CARMOO W 131ST "84OO W 131ST
ARMEL, IN 46O74 | | �CARMEL, IN| | ~ ��
5802-121212 2O70 11/10/20 BRIA CHARGE
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WHEEL. BALANCE
TIRE CHANGE
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WARRANTY DISCLAI MER;The rnanufacturer's war constitutes the o ith pact to a as] of all goods,,SELLER HEREBY PRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHWX'BilfL]WOR FITNESS FOR`AYI`WTICWR P'U`R OSE.Stheller d-oes not auth ze any person to gE—'(I any warranty or assume my liability by Seller.
gr 3.234 PAY THI 44.00
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VOUCHER NO. WARRANT NO.
R &T Auto Supply ALLOWED 20
IN SUM OF $
516 S. Main Street
Sheridan, IN 46069
$44.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5802-121212 I 42-320.001 $44.00 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
t
FridWj v#berl4, 2014
Street Commissioner
Street Commissioner
Title q
I
Cost distribution ledger classification if I
claim paid motor vehicle highway fund
I
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))
11/10/14 5802-121212 $44.00
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