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Home My WebLink About323969 04/06/18 �4AM CITY OF CARMEL, INDIANA VENDOR: 00350579 CHECK AMOUNT: $*****1,086.52* ;.j � 'i• ONE CIVIC SQUARE R &T AUTO SUPPLY, INC x. � CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 323969 SHERIDAN IN 46069 CHECK DATE: 04/06/18 r ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.,;. AMOUNT DESCRIPTION 2201 4232000 5802167387 139.00 TIRES & TUBES :2201 4232000 58021674541',.-' 464.26 TIRES & TUBES 2201 4232000 580216764,0 r . 19.00 TIRES & TUBES 2201 4232000 580221677454 464.26 TIRES & TUBES t.• '1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T AUTO SUPPLY, INC IN SUM OF$ CITY OF CARMEL 516 S MAIN ST 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. SHERIDAN, IN 46069 Payee $483.26 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5802-167454 42-320.00 $464.26 1 hereby certify that the attached invoice(s),or 3/28/18 5802-167454 $464.26 2201 2201 2201 2201 5802-167640 42-320.00 $19.00 bill(s)is(are)true and correct and that the 4/3/18 5802-167640 $19.00 2201 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Thursday,April 05,2018 Rjve_�9uxx4,_, Lunn,Amy Admin Assistant 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORQUES R & T AUTOSUPPLY, INC PAGE 1 —~— 516 S MAIN GTREET REF# 21332< AUTO PARTS SHERIDAN, IN 46O69 (317 ) 758-4456 REPRINT SERVING A WORLD IN MOTION ! ! ! 58O2-167454 2O7O ANY PART n�onwco�nno*so�w��ecxoouw�m/soo,rxmnso,/�� SEE oxnuo�TmnnsFOR o��LSoprxmuo^s roCOAST GUARANTEE. FB FH TY OF CARMEL � � TY OF CAR.ARMEL, ARMEL, IN 58O2 167454 2O7O 3/28/2O CAR QUEST m T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 21372� AUTO PARTS SHERIDAN, IN 46O69 (317 > 758-4456 SERVING A WORLD IN MOTION ! ! ! 58O2-16764O 2O7O �� _ /l/�~` ANY PART RETURNED FOR CREDIT MUST osACCOMPANIED o,THIS RECEIPT SEE oxnuoESTSTORE FOR DETAILS nFTHIS COAST roCOAST GUARANTEE. / CITY OF CARMEL �CITY OF CARMEL L . 34OO W 131ST '34OO W 131ST |�CARMEL, IN 46O74 | | �CARMEL, IN 46O74 - '' 58O2-16764O 2O7O 4/3/2O18 JIM CHARGE ' WARRANTY DISCLAI MER:The rnanufacturees warnal,if m 7 with rwact to the sale of all goods.SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED, IT p constitutes the only warra, I INCLUDING ANY IMPLIED WARRANTY OF MERCHANT,BILI OR FITNESS FOR A PARTIC LAR FUR OSE.Sailor does not authorize any person to grant my wwranty or assume my liability by Seller. If E NW-U. AMOUNT Continental-8 F-1 Check here if Return to Stock Tires ONLY DELIVERY 1830 MacMillan Park Drive DO NOT PAY FROM THIS DOCUMENT RECEIPT �TuL'TlY 1�yT Fort Mill, S.C. 29707 AN INVOICE WILL BE SENT FROM CONTINENTAL TIRE THE AMERICAS,LLC. DATE DELIVERED OUST ORDER DATE PURCHASE ORDER NUMBER AND/OR AUTHORIZATION NUMBER a� D9 43687 NATIONAL ACCOUNT AND/OR FLEET BILLING REQUIREMENTS: DELIVERED BY-DEALER ACCOUNT NUMBER ACCOUNT NO. ASSOCIATE DEALER ALWAYS SHOW CUSTOMER INFORMATION.REFER TO NAIL ACCOUNT DIRECTORY RELEASE NO./FLEET NO. ID CARD NO. VEHICLE NO. NAME WHEEL POSITION AUTHORIZATION NO. ADDRESS LICENSE&STATE ODOMETER/HUBOMETER VEHICLE MAKE/YEAR CITY,STATE,ZIP 17 DIGIT VIN#: If neiffi%enter City,County,and 1. Tires delivered State tires shipped to or picked up at: IMPORTANT 3 ❑ to this location STREET Dealer must check ❑ (✓)ONE ONLY for Tires delivered 4. CIN Continental Tire to this location OR OR LJ the Americas,LLC. COUNTY ZIPCODE to correctly apply Sales Tax. .�. 2. Tires delivered ® to this location I STATE SHIPPED TO/DELIVERED TO COMPANY NAM SOLD TO/BILLED TO HERE INVOICE IS TO BE SEN CTAACCOUf�[NUMBER REQUIRED FOR CAR DEALERS) e K�v (i / Co-r- CUSTOMER NAME NAME 3 STREETADDRESS STREETADDRESS wx L V G07 y CIN STATE ZIP CIN STATE ZIP ,,f, ` w G TIRE/SERVICEACCEPTED BY:(PRINT) COMPANY TELEPHONE AUTHORITY � _ WHEN DELIVERING TO CUSTOMERS OF OTHER DEALERS OR NEEDING FLEET MANAGER APPROVAL T� 70,2,50:- yy 5 G SHOW AUTHORITY OBTAINED///��[�� ' `/ 67 TIRE/SERVICEACCEPTED BY:SIGNATURE(ACKNOWLEDGE RECEIPT OF PRODUCT-REQUIRED) PHONE ❑ NAt /� y MERCHANDISE LLL PRODUCT CODE INPUT PRICE PER UNIT INSTRUCTIONS QTY. SIZE PLY DESCRIPTION OR ARTICLE NO. WHEN ASKED FOR SAFETY SERVICE: SHOW MAKE OF _ f VEHICLE, DESCRIPTION, PRICE OF SERVICE IF NOT NOTED IN SERVICE PRICE LIST AND PRODUC CODE NUMBER RITE COMPLETE DESCRIPTION ON MERCHANDISE DELIVERED MAILORIGINAL DELIVERY RECEIPT PART TO CONTINENTAL TIRE THEAMERICAS, LLC.NATIONAL ACCOUNTS,1830 MACMILLAN PARK DRIVE,FORTMILt c 29707 < > COMMERCIAL TRUCK 20230100000 CASING CREDIT 1400E.Rev.9/14 INVOICE WORKSHEET-PART 1 CUSTOMER COPY-PART 2 DELIVERY DIST.-PART 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T AUTO SUPPLY, INC IN SUM OF$ CITY OF CARMEL 516 S MAIN ST 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. SHERIDAN, IN-46069 Payee $603.26 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5802-167387 42-320.00 $139.00 1 hereby certify that the attached invoice(s),or 3/26/18 5802-167387 $139.00 2201 2201 2201 2201 5802-167454 42-320.00 $464.26 bill(s)is(are)true and correct and that the 3/28/18 5802-167454 $464.26 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,April 03,2018 Huffman, Dave Director 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CAR m - T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET RE, # 21318( AUTO PARTS SHERIDAN, IN 46O69 (317 > 758-4456 � SERVING A WORLD IN MOTION ! ! ! 58O2-167387 2O7O ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST mCOAST GUARANTEE. FT1ID RMEL � r-pl� ITY OF CAR _W 131ST 4OOW 1ARMEL, IN 46O74 | ARMEL, IN 58O2-167387 2O7O 3/26/2O1 STREET DEPT JIM CHARGE R R. "I" .",U]"D SLA.DF)i v II f PAGE.. `16 � NIA11',., I' AUTO PARTS ED S"FEE1 RE-Pit SHER_ 0. -7 I C E:'.E.RV_N[` 1.11 R WN"Ll' JEN MOTION ! 2 0,7,C.j 8 2 6 71_,_C-,I, ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. BS FY 0 F- CARrIE! Y CF* 'CARME" L.r L f. 0 w 13 1 S li, t 1..F_0 0 w 3.11 1 RMEL.. .1"11\1 4 CS 0 TI..",Rivi E-.1. 1.N I Li., 0 7 .2 A 1-1 S C"I 2 16 7'1-+IS 4 0-17 0 .___.!:•' 2`0)J- c.E, DEF, J1 1,1 Cr D 0 GE)2 .1.1.R222 5 6r CD 2 2 0 1 0.00 01 2 0 1 N'/P 11".1 T, Ir.4 1.1 F., r 1 1 A 0 LT 7 1. %B."D C, 2 8 0' c 0 C.). 2cS. 00 N/1 CHANIEC 7 of� 29' T R 10 3,.3 C, orl 2 n r ` N./' J R E _ F)P"P A R I.- -I " "I C, ..i SPF S(-iL. i....5, S.0� Da 0 0 S.CID WARRANTY DISCLAIMER:The manufacturer's war B1,an constitutes the ordy mffa?with rwact to the sale of all goods. HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,OTHER EXPRESSED OR IMPLIED. Lig con I authorize bIIIj b DING ANY IMPLIED WARRANTY OF MERCHMT OR FITNESS FOR A PARTICULAR PURPOSE.Seller does;not ze,any person to grant any warranty or—me my Ila Ity, y alter. E',7 -a 7 7 PAY THIS e b 4 MAMOUNT um 04r