183431 03/16/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
t, ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CHECK AMOUNT: $232.23
CARMEL, INDIANA 46032 516 S MAIN ST
SHERIDAN IN 46069 CHECK NUMBER: 183431
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351000 5802 -37797 157.48 AUTO REPAIR MAINTEN
2201 4232000 580237899 74.75 TIRES TUBES
��U N
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 4O411
AUTO PARTS RIDAN, IN 46O69
(317)758-4456
SERVIN8 A WORLD IN MOTION!!!
58O2-37899 2O7O
ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED a, THIS RECEIPT SEE cAnousor STORE FOR DETAILS op THIS COAST TO COAST oo^nxwrc.
TWL IN 4`
OF 1, F.
WAFtRANTY war' t a o rry constitutes all of the warranties with respect to the sale of all items The seller hereby exp assly disclaims all warranties, h either expressed or Implied, including any
implied war anty of merch ntabi ly or mass a Re nicular purpose, and the seller neither assumes nor authorizes any other person to assume for i; any liability in connection with t sale of all items.*
0.2S I
PAY THIS
VOUCHER NO. WARRAN NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Membere
2201 5802 37899 42 320.00 $74.75 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
Th'u�sda arch 11, 201C
y' J
r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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
i
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 invoices) or bill(s))
03/05/10 5802 -37899 $74.75
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
��N -V)u w
N`
m R T AUTO SUPPL PAGE 1
lo 516 S MAIN STR REF# 40295
AUTO PARTS IN v^ SHERIDAN 4
Y) lj
(317)758-445
SERVING A WORLD IN MOTION!!!
58O2-37797 2O7O
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
00 W 13
OF I F
WARRANTY DISCLAIMER; "The taclo warrant constitutes all of the warranties with respect to the sale of ali Items. The seller hereby exp �ossl disclaims ail warranties, h ei th., reseed or Implied, Including any
implied warrant of merchantabilit or ness for a part I cular purpose, and the seller neither assumes nor authorizes an other person to assume for i an liability In connection with I so a Mll ltoms."
IE
IV' 64 PAY THIS
VOUCHER NO. WARRANT N
p ALLOWED 20
S
t_ IN SUM OF
51 S. Main treet
Sheridan, IN 46069
$157.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
1205 5802 -37797 I 43- 510.00 I $157.48 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
Friday, March 12, 2010
Director, Administrati n
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))
03/03/10 5802 -37797 $157.48
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