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HomeMy WebLinkAbout189965 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352955 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO SHERIDAN CHECK AMOUNT: $464.16 CARMEL, INDIANA 46032 516 S. MAIN STREET c, oy SHERIDAN IN 46069 CHECK NUMBER: 189965 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -47875 464.16 TIRES TUBES ORQUEST ���U R T AUTO SUPPLY, INC PAGE 1 O 516 S MAIN STREET REF# 50955 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-47875 2070 ANY PART RETURNED FOR CREDIT MUST es ACCOMPANIED e, THIS RECEIPT. SEE cAnuuen STORE FOR DETAILS op`14m COAST TO COAST GUARANTEE. F B L ICITY OF CARMEL �,CITY OF CARMEL .400 W 131ST '400 W 131ST RMEL, IN 46074 MEL, IN 460/ 5802-4787S ?070 09/03/10 bRIA I CHARGE MARATHON RADIAL WARRANTY DISCLAIMER: 'Th. o n les with respect to the sale of all items. The seller hereby exp�ftaly disclaims all warranties. either expressed or implied. including any all an Implied warranty of merchantabi ty and the seller neither assumes nor authorizes any other person to assume for I any liability In connection with the sale of all items.' 4 L+ A AMOUNT Customer Name Customer Phone Customer Mailing-Ad-dress. Original Cash Sale Invoice Customer's Signature Counterpro's Signature Counterpro's Manager's Initials This is a company policy to held..) 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 $464.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, I ACCT /TiTLE AMOUNT Board Members 2201 5802 -47875 42- 320.00 $464.16 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 Thursday, Septep ber 09, 2010 v Street Commissioner r I/ Street CC" ?Titlesioner 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)) 09/03/10 5802 47875 $464.16 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