HomeMy WebLinkAbout181640 01/20/2010 7„ CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
7 e ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $86.00
ti SHERIDAN IN 46069
CHECK NUMBER: 181640
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -34728 106.00 TIRES TUBES
2201 4232000 5802 -34729 -20.00 TIRES TUBES
r
CaRQUEST
ir me R r AUTO UFFLY. INC PAGE:. 1
AUTO PARTS S' MA TN STREET REF 1* 37 63
F ERT.DAN a IN 4o065
(317)7S8 —4456
SERVING A WORLD IN MOTION"'
5802-34729 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
B S
t CITY OF CARREL_ t TTY OF CARMEL
'3400 W 131ST P 3400 W L91 ST
oWESTFTELD, TN L 071. OWE_STF ELD IN 1 46U7 1
itil ?L,'. 'fl (,kl., •:3iv -)C.f3 NO c);C1 C UST PO, i'40 stol IS :C e S I VA
fao.� r+o I &NIP VIA NATIONIS a.
S802- 34727 2070 12/27/09 I TOM I CHARGE
V 1 1i A:?W 01,2' N G SHIPPED) Aelcgt witatS1PRIC_Eatii NET_ SIN ET;PQREM fILEX1WAMOMITIP 7TAAX,
LB7 LAB-7 .1. IRT 20.00 0.00 —20a00 N /Ni
LABOR L= FOR REI URN ORIG Ii NV 31'
WARRANTY DISIMER The fac arant c onstftules li of he warrantes with e spect to the Sala of all h ams. he seller reby expressly disclaims all wrnties, either xpressed olied Including any
i mplied warrant CLA of merchantabilit or fitnewss r for a panicutar puarpose t and rho seller neithe r assumes nor authorizes an other T parson 10 ass for it any Ilabiliiy in connect ra with the sale e of all Itemr Imp
s
,,:v-MENOseggizABoRpft rwlisKoplaw TDifA t[CORE' 7A`XRBLE AMT, igES TAX; SUB TQF,AL r
:0 a 00 n 0 a 00 0 o 00 20 r 0} 0
C I Eu I V-7.' LIS„L ::r PAY THIS _20.00
1 :3 3 AM i .BY L- '.,a TOTAL AMOUNT CHAR
CARQUEST
���N
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF 37020
AUTO PARTS
SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!!!
5802-34728 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE
B a
ICITY OF CARMEL ;CITY OF CARMEL
L 3400 W 131ST ~3400 W 131ST
S^ESTFIELD I 46O74 3^E IN 46O74
/w,n x c[ �omse� i r mPnE iuscl����� ��u�N�0�K�Q�� ��00§
070 /29/O9 STREET DEPT TOM 1
CHARGE
Mt'G°wrNL.Mt3 n 0 i_ IRco SNImmsA IIIomcB cmrpmos NET NNNsTio.OF3E111 WAX
L57 LAB-7 4 4 33.33 20.00 0.00 80.00 N/N
TIRE CHANGES
MIS STEM 4 4 5.00 3.00 0.00 12.00 N/N
VALVE STEM
LB7 TR7 1 1 23.33 14.00 0.00 14.00 N/N
TIRE REPAIR
includ'ng any
MI0OIdIACOoEMI 111011.E ARIAN IlliSTELAalli NEMENSENIII L
9 4.0 0 0.00 0.00 106.001
R |V |0 a dtx
P�� M|� Y�' n��" 176 65 1O6 OO
��a ^�Nwp T07�� rr' A��UNT 1O:32 AM CHAR
VOUCHER NO. WARRANT NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$86.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5802 -34729 42- 320.00 ($20.00) I hereby certify that the attached invoice(s), or
2201 5802 -34728 42- 320.00 $106.00
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
6 n
Thursdayf January 14, 2010
f I
{p
Strta`S e,ILP i ialk gher
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/29109 5802 -34729 ($20.00)
12/29/09 5802 -34728 $106.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer