HomeMy WebLinkAbout184909 04/27/2010 C4c CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CARMEL INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $40fi.36
SHERIDAN IN 45069
CHECK NUMBER: 184909
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -28746 40.00 TIRES TUBES
2201 4232000 5802 -40121 366.36 TIRES TUBES
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AUTO PARTS C R
SF-IE' R ITAN, IN 46069
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ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
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WARRANTY DISCLAIMER: 'The fac'o7 warranty constitutes all of the warranties with respect to the sale of all items. The sailor hereby expressly particular disclaims all warranties, either expressed or Implied, including any
Implied war only of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for It any ability In connection with the sale of all items'
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CABIN REFUND
Customer blame
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
Customer's Signature
C:ounterpro's Signature I
Counterpro's
r
Manager's Initials
This is a company policy to help verify cash refunds and thus safeuard our assets.
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AUTO PARTS S 14 1 R N 1
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ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
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WARRANTY DISCLAIMER: -rho factory warranty constitutes all of the warranties with respect to the authorizes of all items. The o
seller assume expressly disclaims all warranties, either expressed or implied, including any
Implied warranty of merchantability or no$$ lope particular purpose, and the seller neither assumes nor uthorizes any other person me forp any liability in connection with the sale of all Items'
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CASH REFUND
Customer Name
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
Customer's Signature
Counterpro's Signature
Counterpro's
Manager's Initials
This is a company policy to help verify cash refunds and thus safeguard our assets.
VOUCHER NO. WARRANT NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$406.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 5802 -28746 42- 320.00 $40.00 1 hereby certify that the attached invoice(s), or
2201 5802 -40121 42- 320.00 $366.36 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
/Thu sday, April 22, 2010
9
Street Commissioner
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, fly
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))
04/07/10 5802 -28746 $40.00
04/14/10 5802 -40121 $366.36
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