HomeMy WebLinkAbout241127 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 00350579
CHECK AMOUNT: S********26.00*
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ONE CIVIC SQUARE R &T AUTO SUPPLY, INCCARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 241127
SHERIDAN IN 46069 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802122802 15.00 TIRES & TUBES
2201 4232000 5802122908 11.00 TIRES & TUBES
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R & T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF� 134237
AUTO PA����
^^^~ SHERIDAN, IN 46069
' (317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-1228O2 207O
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ITY OF CARMEL � ITY OF CARW 131ST OO W 131ST| r—
ARMEL, IN 46O74 | | �CARMEL, IN
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...CASH REFUND
Customer Name
Customer• Phone # { )
Customer Mailing Address.
Original Cash Sale Invoice #
S .
Cttstomez's Signature_
Counterpro's Signature
Counterp.ro's # _
Manager's Initials
This is a company policy to help verify clash refunds and thus safeguard our assets.
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WRIQUEST
R & T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 134420
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AUTO PARTS SHERIDAN, IN 46O69
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(317 )758-4456
SERVING A WORLD IN MOTION ! ! !
| 58O2-1229O8 2070
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ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE cARuUESTSTORE FOR DETAILS opTHIS COAST mCOAST GUARANTEE.
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TY OF CARMELTY OF CARM L
OO W 131ST 4OO W 131STARMEL, IN 46074 | | /rARMEL, IN 46074
5802--122908 2070 12/24/20 JIM CHARG -.
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WARRANTY DISCLAI MER:The manufacturer's war constitutes the o nRlth respct I th a set.of.11 g..d..,,SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCOM1311fl-WITY"OR FITNESS FOR`AyP—AR"TI Up OSEoSeller does not ze any person to grant my warranty or msume my lability by Sol or.
PAY THIS
|
CASH REFUND
C!lswimer Name
Pholle
CIstomcl• ]VIailln i Address
i11ai �~it51 Ja�f' Il1VQlt;e It
NIanit:?('r's Initials _
This is a compally pojicv to Delp ve;ilw c�cslh rdW1ds MId thus safeguard ou; insets.
VOUCHER NO. WARRANT NO.
R& T Auto Supply ALLOWED 20
IN SUM OF$
516 S. Main Street
Sheridan, IN 46069
$26.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 5802-122802 42-320.00 $15.00 I hereby certify that the attached invoice(s), or
2201 5802-122908 42-320.00 $11.00 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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Fr' 5
-ab.,
t
Street Commissioner
Title
Cost distribution ledger classification if
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))
12/22/14 5802-122802 $15.00
12/24/14 5802-122908 $11.00
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 5-11-10-1.6
120
Clerk-Treasurer