HomeMy WebLinkAbout193205 12/22/2010 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: $387.03
SHERIDAN IN 46069
CHECK NUMBER: 193205
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -53100 48.00 TIRES TUBES
1205 4350000 5802 -53220 339.03 EQUIPMENT REPAIRS M
OR
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 56542
AUTO PARTS SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION'!!
5802-53220 2070
ANY PA n�nnwsu FOR onsoIT m�noc ACCOMPANIED ov THIS RECEIPT SEE mwuuoomnns FOR DETAILS op THIS COAST TO COAST GUARANTEE.
F B 1 00 TY OF CARMEL ITY OF CARMEL
W 131ST F�400 W 131ST ARMEL, IN 46O74 ARMEL, IN 46O74
NC r
5802—S3220 2070 12/17/10 BRIA CHARGE
ERE 6237A 1 322.98 193.79 70.00 263.79 N/N
REMAN ALTERNATOR
BAT AG3478-84 1 1C3 —12.00 —12.00 N/N
COPPER LUGS
LA 4, col"Itu"" on Ithi the sale of all n HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
ARTIC
INCLUDING ANY IMPLIED WARRANTY OF MER OR FITNESS FOR AR UR OS Sells, do- not ze my person to grant my warranty, or assume my liability by Seller.
0
4S.00 0.00 0.001 339.03
H R-EIFU_ TD
Customer Name
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
Customer's Signature
Counterp' S�igiiature
ro's
Counterpro's
Manager °s Initials
This is a company policy to help verify cash refunds and thus safeguard our assets.
CaR VEST
R T AUTO SUPPLY, INC PAGE 2
S16 S MAIN STREET REF# S6S42
AUTO PARTS SHERIDAN, IN 46069
(317)7S8 -44S6
SERVING A WORLD IN MOTION!!!
5802 —S3220 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 F�I TY OF CARMEL
400 W 131ST 400 W 131ST
ARMEL, IN 46074 _A RMEL IN 46074
F Sim
5802 —S3220 .2070 12117110 —rye BRIA
PitZl v inBSii R,�f r0 o D v �u II eau W41J�
LB7 LAB -11 1 1 7S.00 4S.00 0.00 4S.00 N/N
LABOR
UNIV BATT TERMINAL
WARRANTY DISCLAIMER: The manufacturer's wa wj, constitutes the only warranty ith w respect to the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
IMPLIED WARRANTY OF MERCHANT any ILITY OR Fl NESS FOR A PARTICULAR PURPOSE. Seller does
INCLUDING ANY not authorize an person to grant any warranty or assume any liability by Seller.
0 g O O
45.00 0.00 0..00 339.03
Wffq4WE
PAY THIS
03:02 PM o AMOUPtT CHAR
XAS1L7L REFUND
Customer Name
Customer Phone
Customer Mailing.Address
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 safeguard our assets.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CarQuest,
C C� f. IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$339.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I 5802 -53220 I 43- 500.00 f $339.03 1 hereby certify that the attached invoice(s), or
I 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
Y onday, December 20, 2010
Director, Admin stration
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))
12/17/10 5802 -53220 $339.03
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
y
OR UEST
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REPu: 56425
AUTO PARTS SHERIDAN, IN 46069
(317)7S8 -4456
SERVING A WORLD IN MOTION'''
5803 -53100 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
F I' Y OF CARMEL. ITY OF CARMEL
W 1;3.1S'f P400 W 131ST ARMEL, IN 46074 ARMEL, IN 46074
C- 1:Ea =JEM
5802• -53100 2070 42/15110 BRIA CHARGE
IF 07U09T 11
LB LA! t -7 2 2 33.33 20.00 0.00 40.00 N/N
TIRE CHANGE
VALVE STEM voth INCLUDING ANY IMPLIED WARRANTY OF TY OR FITNESS FOR A PARTICULA PURPOSE Seller does not author) a m SELL HEREBY 8E%P any aanty or ass me any WA ility by Salle ER EXPRESSED OR IMPLIED,
40.00 0.00 0.00 48.00
80. UO PAY THIS
r
X02:29 PM :;:q �c-- ��1,G��'Z2 a I> AMOUNT CHAR r
...(CASH AEIYUTqD
is i
Customer Name
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
Customer's Signature
Counterpro's Signature I
Counterpro's
Manager's Initials
This is a company policy to help verify cash refunds and thus safeguard our assets.
VO UC HE R NO. WARRANT NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. WVOICE NO. ACCT#JTITLE AMOUNT
Board Member
2201 5802 53100 42 320.00 $48.00 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
I Friday, Decemb 17, 201
Street Commissioner
Street Cf,
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))
12/15/10 5802 -53100 $48.00
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