HomeMy WebLinkAbout188149 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352955 Page 1 of 1
0 ONE CIVIC SQUARE R T TIRE AUTO SHERIDAN
CARMEL, INDIANA 46032 516 S. MAIN STREET CHECK AMOUNT: $251.28
SHERIDAN IN 46069
CHECK NUMBER: 188149
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 5802 -43160 251.28 REPAIR PARTS
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CAROM
R T AUTO SUPPLY'q INC PAGE i
516 S MAIN .STREET REFU -4S9S3
AUTO PARTS SHERIDAN IN 46069..
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SERVING A WORLD IN MOTION!!!
580 4,6Q, 2Q70
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ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY'THIS RECEIPT SEE CAROUEST STORE FOR DETAILS OF THIS COAST. TO COAST GUARANTEE.
C'Y OF 'CARMEL �;IT1! OF :CARMEL I.
J x}:1400 131ST' x3400 W 131ST
TWESTFIELD, IN 46074 TWESTFIEL_D, IN 46074
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INVOICE NO. CUSTOMER NO. DATE°°
S802• -43160 070 6!08/10 _RIA CHARGE,..„
MFG. PART NUMBER ORDERED e a o 0
PSC 20 -8739 1 1 141.32 84.79 71.00 1SS.79 WN
REMFG DOM P /S'PUMP
REMFG DOM P7S PUMP C!E �TllRi� 'ORIG 1 NV` 4316
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LABOR
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f WARRANTY DISCLAIMER: 'The factory warranty constitutes all of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties, either. expressed 'or•Implied,•.including any
Implied warranty of merchantability of fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for It any liability In connection with the sale of all Items.,
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PAY THIS'. tit t3y
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:`niti a �ori�, n� >iicy to IwIp mrify cash•refunds and thus "afepu'Irci our +sscts.
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VOUCHER NO. WARRANT NO,
ALLOWED 20
Cal Quest
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$251.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 5802 -43160 I 42- 370.00 $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
Friday, July 16, 2010
Director, Administration
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
D ate 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