The URL can be used to link to this page

Home My WebLink About182975 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 0 ty ONE CIVIC SQUARE R T AUTO SUPPLY, INC y CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $697.71 SHERIDAN IN 46069 CHECK NUMBER: 182975 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -36837 523.71 TIRES TUBES 2201 4232000 5802 -37033 16.00 TIRES TUBES 2201 4232000 5802 -37490 158.00 TIRES TUBES ORQUEST Mir T AUTO S(..JPPLY. IN(*.' PAGE AUTO PARTS S16-) S MAIN STREET REF# S R"ID1-1N I N 4606? (317) 758- SERVING A WORLD it\i mo"riotv 5802-37033 20 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED•BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. T Y 0 F' C A R 11 E L' S" I TY OF* CARMEL L L F STF'IEL- L�400 W 1.31ST 1 10 13 1 T 0�1 T E.. D, ![\I 46074' C) 7 L(- 8� E 1� S TF: -1). IN L�6 5 80 2 70 3 3 2070 02 17/10 bRIA CHARGE VTr, I L L-740) 11 �w NAM -i MR co my 11 N"'00-JUT LB7 TR7 1 1 2 1600 0000 16.00 N/N "TIRE REPAIR WARRANTY DISCLAIMER: 'The factor warranty constitutes all of the warranties with respect to the sale of all items. y The seller hereby expressly with the sale o essly disclaims all warranties, either expressed or implied, including any implied warranty of morch ntabl l l 1y or uness for a particular purpose, and the seller neither assumes nor authorizes an other person to assume for I any ability In connection hf all Items.* 11 Llg-= IF MOP J ymm(oj2M I I I 16 00 0.00 0. 00 16.00 MAOA UlgUD 2 qf L C>' 26.6-7 PAY THIS Poo. 16.00 10 10 AM 90 V@WrL AMOUNT H A RR ORQUEST o R T'AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET RE 39269 AUTO PARTS SHERIDAN, IN 46069 (317) 758-4456 SERVING A WORLD IN MOTION!!! 58O2-36837 2070 ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED o, THIS RECEIPT SEE o^noupm STORE FOR DETAILS or THIS COAST ro COAST GUARANTEE. Bi F CITY OF CARMEL. I TY OF C ARMEL ,11_ STFIEJ D, IN 46074 T, STFIELD. IN 46074 )P-RIA CHARGE OOZE r GOODYEAR G2 L IX EPA 'FAX 1 Ju 0 1 27 1 S 00 -0 2 S 1�/N VALVE STEM TIRE CHANGE WARFIA"'TY DISCLAIMER' "Th. fei.n warranty constit�tes all of the warranties with respect to the set. of .11 Items. Th. ..liar hereby ax ;esey disclaims all wanenties, elth ex retread or implied, Including any Implied warranty of marchantaI or 'in for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for any [[ability In connection with th W items Li ��N� N R T AUTO. SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 39976 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 REPRINT SERVING A WORLD IN MOTION!!! 58O2-3749O 2O7O ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED o, THIS RECEIPT SEE oxn000n STORE FOR DETAILS op THIS COAST TO COAST GUARANTEE. 400 W 131'10 DATC VALVE STEM WARRANTY DISCI-AdIVIER 'The facto7 warranty constitutes all of the warranties with to the sale of ail items. The seller hereby expressly disclaims all warranties, either ol Implied, Including any �mplled warranty of merchantability or itness for a particular purpose, and the Seller neith r assumes nor authorizes any other person to assume for It any ability In connection with the as 0 o al tems. UgAVAUD PAY THIS OC? 40 AM AMOUNT 010 CHAR 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)) 02/12/10 5802 -36837 $523.71 02/17/10 5802 -37033 $16.00 02/26/10 5802 -37490 $158.00 1 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 V OUCHER NO. WARR NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $697.71 r ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 5802 -36837 42- 320.00 $523.71 1 hereby certify that the attached invoice(s), or 2201 5802 -37033 42- 320.00 $16.00 bill (s) is (are) true and correct and that the 2201 5802 37490 1 42 320.00 $158.00 materials or services itemized thereon for which charge is made were ordered and received except Monday; "March -.0.1,,, 2010 Y -��'X U� 7 r` Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund