HomeMy WebLinkAbout248495 08/1 2/1 5 �4q-
, ��"` -*F CITY OF CARMEL, INDIANA VENDOR: 00350579
® ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: B********81.9 5
a CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 248495
"�"�i6ri r SHERIDAN IN 46069 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-131246 81.95 TIRES & TUBES
CaRQUEST
® F� i4 'T' AUTO �s''1.. PPI-Y, TIBClop PAGE �
Ga k.b, .i I"IA1IV STREET
RE.F u 146P
AUTO PARTS �I�r.I.i y�al�I, :€1\1 4606",
(2117 ) ,7 58-41-4-56
9
SE IR,J.:I NG A WIDIRI._:C> IN MOTION
5602-131246 2070
ANY'PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
e CITY 01= CrA{?MI-E.i..- H (::I:'T'Y 01:- C',ARMEL.
L
L 2400 W .#.31S f P :.3400 IJI 1 t.1.f_kT
TCAPMEL,. IN 4�� 0 4 T CAIRMI :L, ' IN 46074
INVOICE NO. CUSTOMER NO. DATE ji o :;' �.
ti-
! -1;31 ?46 2()*%'C} '/�.L,O�?t?1 w�T'F?C:E:'1" I)�(' (' �;Ii:1:Ei C{-IAf?!=il
MFG.PART NUMBER ORDERED
L.117 A L 1 11.Fa. " +!', 69.95 tJ.C)C} 6V.95 N/I\
AL.:I:GNM{ E3'1"
M.T.G. L?7:af'OSAL 4 '3.00
3.00 i) t)() f-2.00 tdr h.
T.I:Fd(::.' I?7C•r.-:3{"I:)Cil'-=1L
WARRANTY DISCLAIMER:The manufacturer's wanerrhayy�if any,constitutes the only-Twith reaped to the sale of all goods.SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTAB",4OR FITNESS FORA PARTICULAR PURPOSE.Seller does not authorize any person to grant any warranty or assume any liability by Seller.
'..µ,Vi., _ - .$ a,..R.•� r'�aLfvxY ®
W
1.:if?,,!if PAY THIS ;31 crr
AMOUNT
S.c0S FIM l'HAI''Y.
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))
07/16/15 5802-131246 $81.95
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Auto Supply
IN SUM OF $
516 S. Main Street
Sheridan, IN 46069
$81.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5802-131246 I 42-320.001 $81.95 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�J. .
UW4lsc�a �Igust 0 , 215
111U
-qtrPat 0ommissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund