245245 5 /13/2015 4�
*p" CITY OF CARMEL, INDIANA VENDOR: 00350579
® „ ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*******715.48*
s. ?� CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 245245
'M[ _;� SHERIDAN IN 46069 CHECK DATE: 05/13/15
[TON Lp.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-127860 368.68 TIRES & TUBES
2201 4232000 5802-127937 173.40 TIRES & TUBES
2201 4232000 5802-127960 173.40 TIRES & TUBES
URQUEST
516 ::5 MAIN STREET - REF :* '1429S36
AUTO PARTS Ii4 460019.
(317)758-44-56,
SIm.RVIPVfa A WORLD IN MOTION'5802-12,7860 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS,COAST TO COAST GUARANTEE.
BCITY O 'CARMEP_ ( ITY' OF CARMEL34{ 0 W 131ST = — p34{ 0 W 131S'T
oCARIYiEL, IPV .46074 � ARMEL v IN 46074,
5 ',02---127860 2{)70 aJ4J 0.L5
JIM . 'C:HAPGE:•
UO 210-033:x''_. 1 1 90.07 54.{)4 `&.'00 54 0.04 IVJiV..
U--JOINT
LB7 LAE113 i 1 266.67. .160.00 0.00 160.00 t /-N
. REPLACE LF; U"JO fKiT
SL.S . ?1050!3 . 1 1_ 57. 7:3• 34.64 .0 00 :34.64 ',N/N
SEAL i'
LB7 L'A)913 1 1 200.00 120.00' 0.00 10.00 N/N
REPLACE P'INI01---I SEAL.-
WARRANTY
E:A ,WARRANTY DISCLAIMER:The manufacturer's warre II any,constitutes the only wane with ra.mt to the sale of all gootla,SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
e• D• S - ® URPOSE.Seller does not autharize any person to grant any warranty or assume any liability by Seller.
INC
LUDING ANY IMPLIED WARRANTY OF MERCHANT ABILITY Ofl FITNESS FOR A PARTIC lAR P
280'.'oo 0.00 0.00 368.68
'g ' ,y P 614.47 PAY THIS 368.66
i.{)o 13 Ai ® AMOUNT CHAR
CASH REFUND
i LIStomer Name
'Cus,011-lel. k Nolle f`f
F
Custcmncr l aililIC, Address
O -j-ailrai Casio Sale Tirvoice #
Customer's Siunature— -- - -_----- —
Y
`"i J 1° a conapany poiicy to e3'1'Ly C:,Lt�h i-e" nds an ',hus safe`.`_llnrd our assets.
CARQUEST
R t Tt�U'1"C1 5L11'F'I.:Y 4 ':INC. PAGE
Av_.. S1.6 8 MAIN STRElE-7 REt=#G 1432:I.6
- AUTO PARTS SiaERTnAN a IN 46069
'
(31.7) 758---4456
S"RVTIAG �O* *ION E� Cth
S802-1.11 75'37 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. _--SEE CAROUEST.STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. .
e s
LC L T*Y Cif- CAI iWC-L Hr:I'"('�' OF CARi>~L
LS4C)S:) W 1 S 1.5 f P340C) 1 x).15"C
T ARI�Fi_� IN 4.6074 d�€�ItMG:t q.. IN 46074.
S802741127,937 0i'C7 a E % ?01.'a :tri 1,N .MARGE
GD2 24--1200-i2 2- 7_ 1T a'06 86 a 45 0.00 172_n 90 N/N-
1�1
om
L CARLISLE- TUFMASTL
TX7 EPA TAXI . . 2 , `�. O.42 0.a 2S 0-00 0 e:EO N/N
WARRANTY DISCLAIMER:The manufacturer's wen 1rrty If any,constitutes the oNy wartanry wilh'respact to the sale of NI gbode.SELLER HEREBY IXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTA BILIN OR FITNESS FOR A PARTICULAR PURPOSE:Seller does not authorize any person to grant any warranty or assume any liability by Seller.
0.00 173.40
- =I 289.00 PAY THIS s 7;3 a 40
Him AMOUNT ,
CASH REFUND
Customer Name.
Customer Phone #
i
Oiiginal Cash Sale. Invoice #
Ciastcn e s Stunature- -- —__--
COUnteunro's Signature — — -- - ---
CO'L lterpro*`•'s # — -- — -
!115 lS fl Company �0�3C�i f0 helpVC.7IIV' C£�i]1 CCLi1 I iS MCI thLIS 9�1+��allBfCi OUY tISSCtS.
CARQUEST
\�® R 8 "; . AUTO SUPPLY. . IN(., PAGE i
516 S. ,MA"!N STREET , REFU 3.4326S
AUTO PARTSi-ir ialrN q IN 46069
(317 ) 7587-44S6
SERVING A WO RLL? IN MOTION! I ' --
5�80~�-:127z�6f3 2t 7�T
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE-CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
BCITY O CARMEL CC:fY OF CARMEL
L 34t?0 -W 131ST - 4L�G W 1 :x.:3T.:
o_ARMEL.9 IN 46074 RMEL 4 IN ' 46074
5 '02 1x 7 6(3 ?U7t> 5/.5/ Cy15 .; : L;R'j� 1 t;!-iARt7C
GD2 24-1200--1.2 2 s .144.08 86.14S U n 00. :172.90 N/N
CARLISLE TURFMASTC
' Tn7 EPA TAX 2 '2 0'.42 k).25 00 0.50 N/N
WARRANTY DISCLAIMER:The manufacturer's warrant If any,constitutes the only wartarrty with respect to fhe sale of ell goods.SELLEA HEREBY EXPRESSLY DISCLAIMS.ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTAABILITY OR FITNESS FOR A PARTIC LAR PURPOSE.Salter does not authorize any person to grant any warranty or assume any Ilability by Seller,
t}a 50 C).oo C?o C?U 173.4C,)
Ks ,�
289.00 1 PAY THIS 173.40'
02 e i38 F�lvl .. �� /.. _ ® AMOUNT CHAR
I
CASH REFUND
i zl fouler Name --
f-uss_osner Phone #
Custom.cr Mal I n Address
i
Counterndro's Sx`IT-lat ire
.L✓A C?i ul.. e v 9
,;tiS�t� .. CC;7J it}' to hole verily' cat h Fe'wis and Jius Shfeaciard our assets.
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Auto Supply
IN SUM OF$
516 S. Main Street
Sheridan, IN 46069
$715.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 5802-127860 42-320.00 $368.68 1 hereby certify that the attached invoice(s), or
2201 5802127937 42-320.00 $173.40 bill(s) is (are) true and correct and that the
2201 5802-127960 42-320.00 $173.40
materials or services itemized thereon for
which charge is made were ordered and
received except
TA�rloio"
15
@A? mmissione
�tmissloner
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
i
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))
05/04/15 5802-127860 $368.68
05/05/15 5802127937 $173.40
05/05/15 5802-127960 $173.40
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