HomeMy WebLinkAbout196072 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $284.86
CARMEL, INDIANA 46032 516 S MAIN ST
4: y�oH Lo SHERIDAN IN 46069 CHECK NUMBER: 196072
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -57252 22.50 TIRES TUBES
2201 4232000 5802 -57314 40.00 TIRES TUBES
2201 4232000 5802 -57574 222.36 TIRES TUBES
ORQUEST
1 R 8t T AUTO SUPPLY, INC PAGE 1
AUTO PARTS S16 S MAID STREET REFtt 61.197
SHERIDAN, IN 46069
(317)7S8 -4456
SERVING A WORLD IN MOTION!!!
S802 -57574 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
F L3 F,, TY OF CARMEL ITY qF CARMEL
00 W 131ST 00 W 131ST
RMEL, IN 1 46074 RMEL, IN 46074
a NO. ;U NO DA; L cc-
S802- -S7S74 2070 03/21/11 BRIA CHARGE
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GD2 9R17S 1 1 346.8S 208.11 0.00 208.11 N/N
n G11.4
TX7 EPA TAX 1 1 0.42 0.2S 0.00 0.25 N/N
MIS DISPOSAL 2 2 4.17 2.50 0.00 S.00 N/N
TIRE r)Tc;pn-qAl
MIS DISPOSAL 1 1 8.33 5.00 0.00 S.00 N/N
r
MIS STEM 1 1 6.67 4.00 0.00 4.00 N/N
WARRANTY DISCLAIMER: The manufacturer's warranty If any, oonatitutee the only wart- with respact to the sale of ell poode. 3ELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. the dose not authorize any person to grant any warranty or assume any liability by Seller.
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0 0 22 2,361
0. K o 370.61 AMOUNT 222.36
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Customer Name
Customer .Phone
Customer MailiiigAddress
®rig* *final 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.
CAR VEST k T 'AUTO S U P P L "Y IN C P A I-; E I
S'. S MAIN STREET REFu 60862
AUTO PARTS
SHERIDAN, IN 4 6 0 6 -9
e ll
SERVING A WORL-b IN MOTION!
F.:3802. S7252 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
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I I I'T Y OF CARMEL
LC TY OF CARMEL
'34 00 W 131ST -��4(�O W 13),IST
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L RMEL, IN L+607L+ MEL, 11N 46074.
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5802- -5 20 7 0 0- :15 11
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MIS DISPOSAL 3, 3 4.17 7
2.50 0 00 SO N/N
TTPF
MIS DISPOSAL 1. 1 8.33 S.00 0.00 5. 00 N/N
L B 7 L A B 7 7 1 0 Oc" 0 (01 0 0 0 N/
.1. i6.61 N
MQJ INT I'T RE
WARRANTY DISCLAIMER: The manufacturer's vrarranj, if m 0 y, constitutse the wly —r- MRthprespoct to the sale fall SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
4
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTA OR FITNESS FO R A PARTICUL PURPOSE. Seller does not authorize m person to g rant an warranty or assume my liability by Seller.
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CASH HI R EIFUND z.
Customer Flame
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
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Customer's Signature
Counterpro's Signature
Counterp.ro's
Manager's Initials
This is a company policy to help verify cash refunds and thus safeguard our assets.
ORQUEST
R T AUTO SUPPLY, INC PAGE 1
AUTO PARTS 516 S MAIN STREET REF# 60925
SHERIDAN, IN 46069
(317)756 -4456
l
SERVING A WORLD IN MOTION!!!
5602 -57314 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
B y- S LCITY OF CARMEL TY OF CARMEL
T3400 W 131ST 00 W 131ST
°C ARMEL., IN 46074 4 IN 46 c7 0 �3 7 4 1
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5602 57314 .20.7.0 03 0
{i ('i.fir It r ltt'_R (JRDEn'? a P t,'3 0
LB7 LAB -7 2 2 33.33 20.00 0.00 40.00 N/N
TIRE CHANGE WARRANTY DISCLAIMER: The manufacturer's warranty. If any, wnstitutes the only warrant with reepecl to the sale of all goods. SELLER HER RESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
INCWDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller does not autharin any person o grant any warranty or assume any liability by Seller.
:0 0' 0 0' 0
Y. D O LLW 66.66 AMOUNT
no. M
�L. AM nL_,nr,
'"CASH REPUND
Customer Name
Customer .Phone
Customer Mailiiig..Address;
Or.iairial Cash Sale Invoice
Customer's Signature
Counterpro's Signature
Counterpro's
.M'anager'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
$284.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member;
2201 5802 -57252 42- 320.00 $22.50 1 hereby certify that the attached invoices), or
2201 5802 -57314 42- 320.00 $40.00 bill(s) is (are) true and correct and that the
2201 5802 57574 1 42 320.00 $222.36
materials or services itemized thereon for
which charge is made were ordered and
received except
I Thur 24, 2011
Street Commiss4ne
q_trnat r.nmmiccinnor
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))
03/15/11 5802 -57252 $22.50
03/16/11 5802 57314 $40.00
03/21/11 5802 -57574 $222.36
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