HomeMy WebLinkAbout252761 12/15/15 r C�„ .
"F� - CITY OF CARMEL, INDIANA VENDOR: 00350579
`'` ':. CHECK AMOUNT: $ 5,693.95"
•i; A : ONE CIVIC SQUARE R &T AUTO SUPPLY, INC """""
:. CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 252761
9MlI�N � SHERIDAN IN 46069 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802137347 5,693.95 TIRES & TUBES
ORQUEST
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AUTO PARTS F-i L,FZ I D 1\1 I i,! 46,1'.)(b
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ANY PART RETURNEE)FOR CREDIT MUST 9EACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
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WARRANTY DIFCLAIMEq:The—1--—1,It g itn,.sdx to the of 11 goods.sEL-El HEREEPY EXPRESSLY DISCLAIMS ALL WARRANTIES,ETITTER EXPRESSED OR RAPILED,
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INCLUDING ANY IVFLIED WARRANTY OF MERCFANT SIU OR FITNESS FOR A ZTIML7H PURPOSE Saim does not nU11101`126 an,permnb grant si;,y—anty at ai,s—my liability by Salley.
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ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS C=THIS COAST-D COAST 3LARANTFE.
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INCLUDING ANY W-LIEDWARRANTY OF M=ACHAN7 OUR FITNESS FO bil.M, &Ja bf all goods, HERESY B(PREBS1.1 DISCLAIMS ALL WARRANTIES EITHER EXPRESSED OF WPLIEr,
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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))
12/07/15 5802-137347 $5,693.95
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
$5,693.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 5802-137347 I 42-320.001 $5,693.95 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
Thursday De ember 10, 2015
Stree ,,Commissioner
Street Gornmissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund