HomeMy WebLinkAbout195179 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CHECK AMOUNT: $54.00
CARMEL, INDIANA 46032 516 S MAIN ST
SHERIDAN IN 46069 CHECK NUMBER: 195179
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 580255948 25.00 TIRES TUBES
2201 4232000 580256149 29.00 TIRES TUBES
ORQUEST
R T AUTO SUPPLY, INC PAGE 1
O 516 S MAIN STREET REF# 59708
AUTO PARTS SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!!!
5802-56149 2O70
ANY PART RETURNED FOR CREDI MUST BE ACCOMPANIED BY THIS RECEIPT SEE oARuon STORE FOR DETAIL op THIS COAST ro COAST GUARANTEE.
CARMEL ITY OF CARM
EL
L 131ST pS4OO W 131ST
IN 46O74 |`rARMEL, IN F BC41TYE.O F
5802-56149 2070 02/21/11 STREET DEPT TOM /CHARGE
VOLVE STEM
LP7 LAB-6
TIRE CHANGE
MIS DISPOSAL- 1 8.'33 S.00 0.00 S.00 N/N�
TIRE DISPOSAL
WAR DISCLAIMER: The mmufactu"' f-Y,-nstItutos a n1 wir"rerity with rear to the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
INCL
ANY IMPLIED WARRANTY 0 RC ILI OR FITNESS RTICULAR PUR E. Seller does not out or ze my person to grant any warranty or assurno my liability by Seller.
A Mini[ P0
r
CASH RIEFUND
Customer Name
Customer Phone
Customer bailing 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.
WRIQUEST
lo p R T AUTO SUPPLY INC PAGE 1
516 S MAIN STREET REF# 59495
��nv�........ SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION'!!
5802-55948 2070
ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED e, THIS RECEIPT SEE CARuuESn STORE FOR DETAILS op THIS COAST TO COAST GUARANTEE.
F B L ICITY OF CARMEL I TY OF' CARMEL
L340 MEL, IN 46074 F�ARMEL, IN 4 6 0 7 4
S802--SS9 2070 02/16/11 STREET DEPT
TOM i CHARGE
TIRE CHANGE
TIRE DISPOSAL
SCLAIMER: The manufacturer'. warranj, it any, mnstiol. S the onl warranU to the 8.19 of all g d SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED.
Y IMPLIED WARRANTY OF MERCHANT BILITY OR FITNES FOR A PARTIC LIR OSE. Sailor do" not ZG an por.on to g rant an warrant or assume an liabilit b Sailer.
L 66 PAY THIS 2S.00
CASH 9EYUND
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
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$54.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5802 -55948 42- 320.00 $25.00 1 hereby certify that the attached invoice(s), or
2201 5802 -56149 42- 320.00 $29.00
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
Thursday /F�dbruary 24, 2011
Street Comrriis�sioner
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))
02/16/11 5802 -55948 $25.00
02/21/11 5802 -56149 $29.00
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