HomeMy WebLinkAbout186993 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $251.28
CARMEL, INDIANA 46032 516 S MAIN ST
SHERIDAN IN 46069 CHECK NUMBER: 186993
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351000 45953 251.28 AUTO REPAIR MAINTEN
01R 4
or AUTO R T SUPPLY, INC PAGE 516 S MAIN STREET REF# 45953
AUTO PARTS SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!!!
5802-43160 20 7O
ANY PART RETURNED FOR CREDIT MUST as ACCOMPANIED ov THIS RECEIPT SEE oxnouEST STORE FOR DETAILS or THIS COAST TO COAST GUARANTEE. OF' CARMEL
L 131ST
L3 W wES/FIE�u �m +bU/� ESTFIELD IN 46O74
S602--43160 20 8 10 EIRIA CHARGE
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REMFG DOM P/S PUMP 7 1 I.-L 1 '1 2 1 0 0 1SS.79 N/N
POWER STRG FL. Q
flu
162.50 11
LABOR
RRANTY DISCLAIMER: "The lacl.W wan—ty constitutes all of the warr with respect to the s of all items. The seller hereby exp resslyjisclaima all warranties, either expressed or implied. including any
piled warranty of merchantability or mass for a particular purpose, and the seller neither —urmrs no, ..th.ri,es any other person to assume for I any ability in connection with he .I. of .11 Items.-
PAY THIS
04 PM C H
.: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
CarQuest
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$251.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1205 I 5802 -43160 I 43- 510.00 I $251.28 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
Monday, June 21, 2010
r
Director, Administratioli
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))
06/08/10 5802 -43160 $251.28
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