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Home My WebLink About188490 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $225.86 CARMEL, INDIANA 46032 516 S MAIN ST SHERIDAN IN 46069 CHECK NUMBER: 188490 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -45266 10.00 TIRES TUBES 2201 4232000 5802 -45267 138.50 TIRES TUBES 2201 4232000 5802 -45786 103.50 TIRES TUBES 2201 4232000 5802 -45802 -26.14 TIRES TUBES CaR UESY R T AUTO SUPPLY, INC PAGE 1 516 S MAIM STREET REFu 48197 AUTO PARTS SHERIDAN, IN 46069 (317)758 -4456 SERVING A WORLD IN MOTION!!! 5802 -45266 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. F ITY OF CARMEL K OF CARMEL 00 W 1315 "f 400 W 131ST ARMEL, IN 46074 rARMEL, IN t' 5802 -45266 2070 07/16/10 BRIA j CHARGE oRJL;E o o o n gm UME MIS DISPOSAL 4 4 4.17 2.50 0.00 10.00 N/N TIRE DISPOSAL WARRANTY DISCLAIMER: The factory warranty co Itut II 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 or fitness for e p icu pose, and the seller neither assumes nor authorizes any other person to assume for It any liability In connection with the sale of all Items' 0.00 0.00 10.00 16.68 PAY T 10.00 12°40 PM D AMOUNT CHAR -us finer Name �-Lisftorner PlioDe AL ustorner Mailiiq- 1 r i i n al �ash Sale Invoice J ,-ustomer's Signature Counterpro's Si Counterpro's qitlals Thk is a company policy to help verify cash refunds and thus safeguard Our assets. w R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 48198 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-45267 2070 ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED e, THIS RECEIPT SEE oxnousar STORE FOR DETAILS op THIS COAST TO COAST GUARANTEE. F B L IITY OF' CARMEL 2 ,fITY OF CARMEL 00 W 131ST .400 W 131ST RMEL, IN 46074 _A MEL, IN 460/ S802- 2070 07/16/1 BRIA ICHARGE CARL-ISLE TURF MASTER 4 WARRANTY DISCLAIMER- 'The facto7 war, 11 of,the we ranties with respect to the sale a items. The seller hereby �.ssly all wa�ran either s ox re sod or implied warranty of merchantability or Itnes or a par rposo nd Oe seller neither assumes nor autho izes a l y other person to assume forp any abilit I ith th as w O.So 0.00 0.00 138.SO WffCt PAY THIS 4W)gjD �g 230.84 138.50 12:44 PM CHAR VOUCHER NO. WARRA NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $148.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 5802 -45266 42- 320.00 $10.00 1 hereby certify that the attached invoice(s), or 2201 5802 -45267 42- 320.00 $138.50 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 1Tuesdp' July 27, 2010 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, 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)) 07/16/10 5802 -45266 $10.00 07/16/10 5802 -45267 $138.50 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 WR EST R T AUTO SUPPLY INC PAGE 1 516 S MAIN STREET REF# 48731 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-45786 2070 ANY PART RETURNED FOR CREDIT MUST es ACCOMPANIED e/ THIS RECEIPT oss o^noucmm m nncponu�/��npr*oo^orr000mneUwpmwrss. F B L IITY OF CARMEL C OF CAR1 M EL IN 460 4 F S802—L+S786 2070 ID 7 /2 10 BRIA CHARGE WORi RIB 6 11RANTY ISCLAIMER: warran constitutes all of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties. either expressed or Implied, lncluding any Implied warranty of merch ntabi ty or f rness to 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.' l/�. �U 1U3 5O 11:13 AM CHAR Cdmm 0 ��U R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 48755 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-45802 2O7O ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED e, THIS RECEIPT SEE o^nouESn STORE FOR DETAILS op THIS COAST nz COAST Gu^o^wrsc. F B lCITY OF CARMEL. 1 4: 4 1TY OF CARMEL L3400 W 131ST 00 W 131ST S802-4S802 2070 97127110 8RIA :'CHARGE MARATHON RADIAL I WARRANTY DISCLOMMER: 'The factory warranty constitutes all of the warranties with respect to the sale oFall items. The seller hereby expressly disclaims all warranties, either exFressed or implied. including any implied warranty of merchantability or I.Iness for particular purpose. and the seller neither assumes nor authorizes any other person to assume for it any liability In connection with the sale o a[I items: AMOUNT kl)2.13 PM CHAR VOUCHER NO. WARRANT NO. ALLOWED 20 R T Auto Supply IN SUM OF 51 S. Main Street Sheridan, IN 46069 $77.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 5802 -45802 42- 320.00 ($26.14) I hereby certify that the attached invoice(s), or 2201 5802 -45786 42- 320.00 $103.50 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 W jnes July 28, 2010 Street Commi sf ner er✓m, rrsit 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)) 07/27/10 5802 -45802 ($26.14) 07/27/10 5802 -45786 $103.50 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 Cleric- Treasurer