HomeMy WebLinkAbout184455 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352955 Page 1 of 1
ONE CIVIC SQUARE R T TIRE AUTO SHERIDAN
CHECK AMOUNT: $369.32
CARMEL, INDIANA 46032 sus S. MAIN STREET
SHERIDAN IN 46069 CHECK NUMBER: 184455
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -38971 25.00 TIRES TUBES
2201 4232000 5802 -39063 85.00 TIRES TUBES
2201 4232000 5802 -39628 259.32 TIRES TUBES
ORQUEST
R T AL-1 SL1F Y D\l F'. PAGE
S IREET -REFIT 1 ss�
AUTO PARTS 5:1.x'.., SHERIDPiN, LI.6069
SE'RVING A WORI D i N M C "T' 1. C.) I
S(S02--3 8 1 0
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
B S
TY 0 F C`
Tv OF R 11 E I
1 ST
T �)t_ r'F*. L X, C) I L+ TI T F L. D ]C 1\1
OF s TE L. D 1 1\1 07LI
F
CUSTOMFii No. DA? E cus Ro.
)70
S 2( CHARGE
TREFT DEPT
4FL PtLi`q Nlt ORIERED
.1 11 V:
I B7 T R7 1 6
D.00 2 S) 0 NI
JL
TI RE' R EP A i Re
WARRANTY DISCLAIMER: 'The factory warranty co nstitutes respect t the tems. The sailer hereby em �essly s
d all warranties, either expressed or Implied, Including any
implied warranty of merchantability or fitness for or assumes e not au h any other person to assume for it any ability in c onnection with the sale of all items."
0 TOM; -7 7 31�� j 17714 11 my—PUM
C C'I
C 0
*38
-7 PAY THIS
22 S)
1 0.; AM AMOU C H A
1t.1� ils ll' lt.J 1 11J�
Customer lame
T
Customer hone
Customer W.,ailing Address
Original Cash Saie. Invoke'
Customer's
Counterpro's
Manaber's Initials
This is a company policy, to help verify cash refunds and thus safeguard our assets.
CARQUEST
or I I'll") N! S REET RE
AUTO PARTS i
F" V INI (3 0 IW D R L. L. 1 N r1 0 T I. C P
5802-3906
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
El 1 s-, G 1::: A R ri E L
H
W
3. '3
1 '77 L.
l. 1) IN '--1. 6 0 F T 1' D I N 4 0;
B F W l L -1 T Y C; I F- P r•1 E
T
L.S "I" F
2-
NO. Y CU31 NO DA OUST P. NO.
y I.- r .-I p- I-- V, I 1 -r.
T 131-
S 6' 0 2 i 3'
VF;� PARTNU.TIER 0130L r77'
j
C-3 WFIEE I J
"D
=77=
WARRANTY DISCLAIM or hereby expressly disclaims all warantl, either expressed or Implied, Including any
implied wara r respect to the sale of all Hems. The seller assume n I
ntyofmar an bllltyor itness or a particular purpose, and the seller neither assumes nor authorizes any other person for itany liabi ty connect w the sale of all Hems.'
-J[,' jVMUGtWLI;
J:tkv JD-Y,- PAY THIS ix
x:1 u 2 2 P tl o AMOUNT
U
CASH REJ11
Customer 1 me -T
C Mailing
On-nal Cash Sale hivoice
�-OLIII rpro S t
Maxlager s in 'Is
phis is a company policy to help verify ca�h'r,�funds Wld thus Safeguard nur <,L is.
VOUCHER NO. WARRANT NO
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5802 -38971 42- 320.00 $25.00 1 hereby certify that the attached invoice(s), or
2201 5802 -39063 42- 320.00 $85.00
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
Mbnday, /April 05, 2010
ua
Street Commissioner
GL VVi 1 II 14! 774MJ1 itlE
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
03/25/10 5802 -38971 $25.00
03/26/10 5802 -39063 $85.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
��NN�
���N�
lo p SUPPLY INC PAGE
516 S MAIN STREET RE 42251
AUTO PARTS SHERIDAN, IN 46O6�
(317>758-4456
SERVING A WORLD IN MOTION!!!
.58O2-39628 2O7O
ANY PART RETURNED FOR CREDIT MUST es ACCOMPANIED e/ THIS RECEIPT SEE cxnouon STORE FOR DETAILS np THIS COAST TO COAST GUARANTEE.
[B"— s
1-3112 700--is
l a (.I to lv�
WARRANTY DISCLAIMER: 'The facto7 warra constitutes all of the warranties with respect to the sale of all Items. The Sailer hereby expressly disclaims all warranties, either expressed or implied, Including any
11 a person to I
implied warranty of merchantability or itness particular purpose, and the sailor neither assumes nor authorins any other assume for 1 any liability In connection with the sale of all items.'
PAY THIS
AMOUNT
RIEFUNID
-Customer Name T
Customer Plhone I*—)
Customu bailing Address
Original \Casrn. Sale ilnvoice
Customer's Signature--
Counterpro's Signature
Counterp
Manager's bnitials
This iti a company policy to help verify cash refunds and thus sat'cguard our assets`.
VOUCHER NO. WARRANT NO_
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$259.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5802 -39628 42- 320.00 $259.32 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
Tuesday f ,Wil 06, 2010
1
Street Commissioner
Street (i missioner
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))
04/06/10 5802 -39628 $259.32
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