HomeMy WebLinkAbout193503 01/05/2011 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: $67.00
SHERIDAN IN 46069
CHECK NUMBER: 193503
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -53457 47.00 TIRES TUBES
2201 4232000 580253308 20.00 TIRES TUBES
CaR VEST
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REFu 56794
AUTO PARTS SHERIDAN, IN 46069
(317)758 -4456
SERVING A WORLD IN MOTION!!!
5802 -53457 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
•CITY OF CARMEL Fb4OO ITY OF CARMEL
X3400 W 1.31ST W 131ST
0 TCARME:L, IN 46074 'CARMEL, IN 46074
lvfolcr 1 O ?•i R ,yn DATE
5802 -53457 2070 12/22/10 STREET DEPT TO AWL
..F'3 PfNr toy tE ?EN 0 c m o
LB7 TR -6 1 1 36.67 22.00 0.00 22.00 N/N
TIRE REPAIR
TIRE CHANGE
TIRE DISPOSAL
WARRANTY DISCLAIMER: The manufacturw'e wwrenttyy If any, conetitutea the only w.," with respect to the sale of ell goods. SELLER HEREBY IXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILTV OR FITNESS FOR A PARTICULAR PURPOSE. Seller does not authorize any person to grant any warranty or assume any Ilebliity by Seller.
0' Volab ROMP p
42.00 0.00 0.00 47.00
D w7 PAY THIS
03:23 PM Liz v t c AMOUNT CHAR
CA SH JE-FUND
Customer Name
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
Customer's Signature..
Counterpro's Signature
Counterpro's
r
Manager's initials
r
This is a company policy to help verify cash refunds and thus safeguard our assets.
CaR VEST
R T AUTO SUPPLY, INC PAGE 1
S16 S MAIN STREET REFu S6640
AUTO PARTS SHERIDAN, IN 46069
(317)7S8 -4456
SERVING A WORLD IN MOTION!!!
S802 -S3306 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
F B TY OF CARMEL SCITY OF CARMEL
00 W 131ST F3400 W 131ST
ARMEL, IN 46074 CARMEL, IN X 460 0 7 44
S802 -S3308 2070 12/20/10 BRIA CHARGE
LB7 LAB -7 1 1 33.33 20.00 0.00 20.00 N/N
TIRE CHANGE
14 6:
f
WARRANTY DISCLAIMER: The manufacturer's warranty It any, constitutes the only warranty Ith respect to the sale of all gaotls. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller does not authorize any person to grant any warranty or assume any Ilabillty by Seller.
20.00 0.00 0.00 20.00
D 33.33 PAY THIS 20. 00
01:58 PM �n D AMOUNT CHAP,
Customer Name
Customer Phone
Customer Mai li n Addres's
Original Cash Sale Invoice
Customer's Signature
Counterpro's Signature n
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
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$67.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOfCE NO. ACCT /TITLE AMOUNT
Board Members
2201 5802 -53308 42- 320.00 $20.00 1 hereby certify that the attached invoice(s), or
2201 5802 -53457 42- 320.00 $47.00
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
f Monday, J f y 6 ry 03, 2011
Street Commissioner
n_
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))
12/20/10 5802 -53308 $20.00
12122/10 5802 -53457 $47.00
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