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HomeMy WebLinkAbout191807 11/10/2010 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: $1,623.00 •e,. SHERIDAN IN 46069 CHECK NUMBER: 191807 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -50264 22.00 TIRES TUBES 2201 4232000 .5802 -50448 1,601.00 TIRES TUBES YOU'LL FIND |TAJCARQUEST" OR %o r R T AUTO SUPPLY. INC PAGE 1 516 S MAIN STREET REF 53626 AUTO PARTS SHERIDAN. IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-5O448 2O7O ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED ov THIS RECEIPT SEE o^puurar STORE FOR DETAILS oF THIS COAST TO COAST GUARANTEE. F "CITY OF CARMEL.. s HCIT'Y OF CARMEL OT�C TCARMEL.. IN L4.6074 TCARMEL, IN L+6074 1, 'l, I LW 11 @MM S802-50 2070 1. 0/ 2 S 1 0 GD2 10-16S L 4 291.67 17S.00 0.00 111 STEM 4 b. (A) :3. VALVE STEM ��RRANTY DISCLAIMER: 'The factoiz warr a warr; ntles with"reep.." 'I"' The hereby �essly disclaims all warranties, either expressed or implied. including any implied warranty of merchantability or triess v al, s and the setter neither assumes nor authorizes any othe person assume ior any liability in connection with the sale of all items." 1. PM AMOUNT CASH R Customer Name Customer Phone Customer Mailing Address. .....Origi_nal .C Sale .IDVOi.Ce Customer's Signature i Counterpro's Signature Counterpro's Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. YOU'LL FIND |TATCARQUES7^ CAR R T AUTO SUPPLY~ INC PAGE 1 Ir 516 S MAIN STREET REF# 5345O AUTO PARTS SHERIDAN. IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-5O264 20 70 ANY PART RETURNED FOR CREDIT MUST ar ACCOMPANIED o, THIS RECEIPT SEE o^nuusor STORE FOR DETAILS op THIS COAST TO COAST ou^x^wrcs. �L L3400 W 131ST 3400 W 131ST TCARMEL. IN 460 TCARMEL. IN 46074 S802—S 20 10/21/10 TIRE REPAIR WARRANTY DISCLAIMER: The war, constitutes all of the warranties with respect to the sale of all items. The salitir hereby expressly disclaims all warranties, either expressed or implied, including any particular purpose, and the �eflor neither assunces nor authorizes any other person to assume for it any liability in connection with the sale of all items." implied warranty of match mabi y or 'mass to cCASH REFUND Customer Name Customer Phone Customer Mailing di ress.. 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 safe -card our assets. VOUCHER NO. WARRANT NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $1,623.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 5802 -50264 42- 320.00 $22.00 1 hereby certify that the attached invoice(s), or 2201 5802 -50448 42- 320.00 $1,601.00 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 hursday,!Novern6er 04, 201 C Street Commissioner vu mt wl IIiJJlCiIf r 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 property 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)) 10/21/10 5802 -50264 $22.00 10/25/10 5802 -50448 $1,601.00 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