HomeMy WebLinkAbout192215 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $22.00
SHERIDAN IN 46069
CHECK NUMBER: 192215
CHECK DATE: 11123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 54797 22.00 TIRES TUBES
CO
R T AUTO SUPPLY, INC PAGE 1
S16 S MAIN STREET REFu 54797
AUTO PARTS SHERIDAN, IN 46069
(317)7S8 -4456
SERVING A WORLD IN MOTION!!!
5802 —SISS1 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
I OF CARMEL 'CITY OF' CARMEL
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TCARMEL, IN 46074 TCARMEL, IN 46074
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TIRE REPAIR
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INCLUDING D ANY IMPLIED WARRANTY OF OR FlT ESS A PARTICULAR Ath I the sale of
Seller do a no eutAorizeEeny peHERE to EXP
warrantyOeseome eny�Ileb�il ry EySelle ER EXPRESSED OR IMPLIED,
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22.00 0.00 0.00 22 °00
o 96 T 1 PAY THIS
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Li�torner's Signature
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Counterpro's
Manw Initials
This is a company policy to help verify cash refunds and thus safeguard our assets.
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4
VOUCHER NO. WARRANT NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$22.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5802 -51551 42- 320.00 $22.00 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
F7idpy, N ember 19, 2010
Ar
4
J
Street Commi
�Lf'GGt UE11 131 2i! i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
11/15/10 5802 -51551 $22.00
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
Cleric- Treasurer