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Home My WebLink About185925 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $1,308.16 CARMEL, INDIANA 46032 516 S MAIN ST SHERIDAN IN 46069 CHECK NUMBER: 185925 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -41201 469.39 TIRES TUBES °2201 4232000 5802 -42094 838.77 TIRES TUBES ORQUEST R T AUTO SUPPLY. INC PAGE 1 AUTO PARTS S 16 S MAIN STREET REF# 43920 SHERIDAN. IN 46069 (317 )758 -4456 SERVING A WORLD IN MOTION!!! 5802 -41201 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. `-IITY OF CARMEL ;!CITY OF CARMEL `3400 W 131ST X400 W 131ST OWESTFIELD. IN 46074 aWESTFIELD. IN 46074 INVOIGr r.K t USTOAACR NO. p(1TE OUST. P.O. NO. 5802- 41201 2070 OS 03/10 bRIA 1 CHARGE M FC; PART N UM6ER _BORDERED UM11011 R&D F I o GD2 23S/80R16 4 4 167.75 100.65 0.00 402.60 N/N MARATHON RADIAL E TX7 EPA TAX 4 4 0.42 0.2S 0.00 1.00 N/N GD2 MR1S 1 1 14.65 8.79 0.00 6.79 N/N TUBE MIS WHEEL 1 1 75'.00 45.00 0.00 45.00 N/Ni LB7 TR -6 1 1 20.00 12.00 0.00 12.00 N /N! TIRE REPAIR WARRANTY DISCLAIMER: The factory warranty constltutes all of the warranties with rasped to the eels of all Items. The seller hereby expressly disclaims all warranties, either expressed or Implied, Including any Implled warrenly of merchantability or mesa for a particular purpose, and the caller neither assumes nor authorizes any other person to assume for It any Ilabillty In connection with the sale o all Items.* 13.00 0.0 0.00 469.39 782.33 PAY THIS 469.39 04:20 PM` AMOUNT f HAR r t. Jkl, Customer Name Customer Phone Customer Mai liiigi so D I k17 I Original Cash Sale Invoice ".6 Customer's Signature :Ii. A C. Counterpro's Signature Counterpro's ill ..J Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our asse"tS'.!'4 I.::: C)i) OR R T AUTO SUPPLY. INC PAGE 1 516 S MAIN STREET REF# 44798 PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!'' 5802-42094 2070 ANY PART RETURNED FOR CREDIT MUST oc ACCOMPANIED e, THIS RECEIPT SEE n^auoen STORE FOR DETAILS or THIS COAST TO COAST GUARANTEE. F B ICITY OF CARMEL. I T Y OF CARMEL L.3400 W 131ST P34 L41 131ST T IN 46074 T .STFIELD. WESTFIELD. IN 46074 INVOIGENC (,XIS 0' NO. DATE CUST P.O. N 0. 1-7 E 2070 OS/20/1.0 TOM CHARGE MARATHON RADIAL S96.82 3S8.09 0.00 716.18 N /N GOODYEAR G661 G VALVE STEM HANGE WARRANTY DISCLAIMER: 'The factoW warranty constitutes all of the warranties with respect to the sale of all ltems. seller hereby expressly disclaims all warranties. either expressed or implied. Including any Implied warranty of merchantability or mass for a particular purpose, and the seller neither assumes nor authorizes any othe Person to assume for it any liability In connection with th sale of all items." 1 1397.97 838.77 40.7S 0.00 0.00 838.77 PAY THIS AMOUNT Customer Name Customer Phone W Customer Mailing-Address 01 ginal Cash Sale Invoice Customer's Signature Counterpro's Signature Counterpro's Manaaer's Initials This is a company policy to help. verify cash refunds and thus safeguard Our asst VOUCHER NO. WARRANT NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 A I.3C6, •ta ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board MemberE 2201 5802 -41201 42- 320.00 $469.39 1 hereby certify that the attached invoice(s), or ,Z �d l 5 �i -320, �3 �7 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 Thurs#yVM ay 20, 201 C Street Commissioner eVVa 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)) 05/03/10 5802 -41201 $469.39 ;t-0ct q� 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