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Home My WebLink About240416 12/16/2014 J`% ��p'''� CITY OF CARMEL, INDIANA VENDOR: 00350579 ® ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*****8,590.49* a. �� CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 240416 9.y�«oN�� SHERIDAN IN 46069 CHECK DATE: 12/16/14 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802-122408 5,087.34 TIRES & TUBES 2201 4232000 5802-122419 29.00 TIRES & TUBES 2201 4232000 5802-122507 3,474.15 TIRES & TUBES � CaRIQUEST lop° 142 & 'T AUTO ,SUFII::)L.Y, INC PAGE'. I 516 S MAIN STREET REFsT 1��:3 ;3587 AUT® PARTS Si-1ERIDAN, IN 46069 :31 7 7 7 58-144'.SC'i SERVIPf.3 A G1ClRLD IN LOTION ! ' ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. FL3 Fc''TY Cif= CAhtMEL I'TY O tCARIME• L �r0 E� 1 1,5..E 400 W 131ST ARMEL, IN 460 4 Fi!' EL, IN 4607'4 5602-1222419 2070 12/1.0/20 5-t,r T Deer J111 CII�rE�f7 o gym: o �`"" a "I`; 4 —�_",�._- j l a.�f- 11 E�. ' .; •tl�,( i 8.X E..B 7 LAB-13. 1 1 8.33 5000 0.00 5.00 1u11,11 *TIRE SWAP MIS DISPOSAL o 8'f 5.00 3.00 0.,00 2-4.00 Ind!N TIRE I:):LSF(T--'iAL WARRANTY DISCLAIMER:The manufacturers warranty if an,,constitutes the my usrrrtrtyy with respect to the s e of all goods.SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FO A TIC ULAR PURPOSE.Salle does not authorize any person to grant any warranty or assume any liability by Seller. 77. .'422;4 .s .;` 1. � --� , t 5.001 0.00 00 av.. �" 48 2,1 3 PAY THIS 2`' (,r0 03 n181 1`41 " AMOUNT CHAR t 1 CASH REFUND Customer Name Customer Phone # ( ) Customer Mailing Address Original Cash Sale Invoice # — Customer's Signature Counteipro's Signature Counterpro's # Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. VOUCHER NO. WARRANT NO. ALLOWED 20 R &T Auto Supply IN SUM OF$ 516 S. Main Street Sheridan, IN 46069 $29.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members= 2201 5802-122419 42-320.00 $29.00 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 a � 6912, 2014 'tMet r.,mmissie�� Street Commissioner Title i 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)) 12/10/14 5802-122419 $29.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORQUEST Rop0 R' T AUTO SUPPLY, INC PAGEE I AUTO PARTS 516 S MAIN STRELT REEF-# J.'323.1303 SHERIDAN, IN 46069? (317 ) /758-4456 ' MINC3 A WOFILD IN 1v1OT1'0N ! ! ! 5802-1.22408 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANlED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. B TY OF, CAIRME1 TY OF" CARMEL 00 W 1. 5-11- L rL- 400 W 131ST T_� 'A N 46074 .uARMIEL, IN 46074 RME'L, I [=E=MMF 5802-122408 2070 12 10/220 13RIA CFIARGE z 0 0 00 41 GD2 22S/70R19S 16 432.90 259. 74 Is S (!.1y LI I CONTINENTAL HDIR L 1" 6 GD2 205/7SRlS 1 14 1.10.0 01 66.00 0.100 . 24.00 N/N � 'ARLD" C :)LE TRAILEP C T'X7 E-I*-"A TAX' 30 30 0.42 0.2S 0.00 7 . 50 N/N1 WARRANTY DISCLAI M ER:The manufacturee.warrant If an constitutes the only waffan�,with respect to the sale of all SELLER HEREBY PRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTXBIU140R FITNESS FOR A PARTIC LARPUR OSE.Seller does not=ze any person to gErant any warranty or assume my liability by Seller. aM�-o-vz-W--- --A.- 7 . SO Oct 0.oo SO87 �34 PAY THIS 7 9 0( SO Cn)7 L+ INT :1.2,-,03 F)M CJ-1A R CASH REFUND Customer Name Customer Phone # Customer Mailing Address_ _ Original Cash Sale Invoice # Customer's Signature Counterpro's Signature Counterpro's # Manager's Initials This is a company policy to Delp verify cash refunds and thus safeguard our assets. VOUCHER NO. WARRANT NO. ALLOWED 20 R &T Auto Supply IN SUM OF$ 516 S. Main Street Sheridan, IN 46069 $5,087.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 5802-122408 42-320.00 $5,087.34 I 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 Th s 1, 2014 f i Street Commissioner Title 4 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 invoices or bill(s)) 12/10/14 5802-122408 $5,087.34 i �I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11710-1.6 , 20 Clerk-Treasurer Dec 1214 03:44p R&T Auto 13177580313 p•1 MQUEST t; I'm T ALTO SWIPPLY. 1NC I:A033E 1 AUTO PARTS 5.16 S !I'A1l',l S:R,_ET sJ1��.r=*c 1 flit �: 2 s;1.4C'R111AN, IN 4-065? SC:.I?V1.NG H U, ORLD a..# MOTION ION ANY PART FETUR14ED FOR CREDIT NUS`BE ACCCMPANIEC BY THIS RECEIPT_ SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. ""Y OF CARMEL rY 01"' CARMEL FL-, +`IRME1, TN 460J •4 1:i�iRME::L, i.N �-eF,074 5 80,2 _w+�",.2ISW F'_t 7Lj `2 'J '3 . .... . CHARGE GE-12 24S 7 SE?1t''., i i 1. ' `^;;? 7-3 i 1•''n ca-i-4 tLJ.t10 1.970.98 tkf,'h i €"I:€E'STi M-E' Tt AN.13l VOUCHER NO. WARRANT NO. ALLOWED 20 R &T Auto Supply IN SUM OF$ 516 S. Main Street Sheridan, IN 46069 $3,474.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 5802-122507 42-320.00 $3,474.15 ; I 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 1 q day cember 15, 2014 i Street Comfn9sioner �#r��t�emmissiene� 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)) 12/12/14 5802-122507 $3,474.15 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 , 20 Clerk-Treasurer