HomeMy WebLinkAbout196912 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
1 ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $348.27
CARMEL, INDIANA 46032 516 S MAIN ST
SHERIDAN IN 46069 CHECK NUMBER: 196912
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 5802 -58634 348.27 TRANSPORTATION EXPENS
N
l�U ��o R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET 283
AUTO PARTS SHERIDAN, IN 46069
(317) 758-4456
SERVING A WORLD IN MOTION!!!
5802-58634
A PART RETURNED FOR CREDIT MUST BEACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS
B I TY OF CARMEL ITY OF CARMEL
4OO W 131ST 4OO W 131ST
RMEL, IN 46O74 |�CARMEL, IN
D s �i-;.wi[
58O2-58634 2070 04/08/11 WASTE WATER BRIA CHARGE
GOODYEAR &jLi.9
TUBE
TIRE kr-'HANGE
ITIRE DISPOSAL
WARRANTY DISCLAIMER: The ra-0-1 w__ If any, -.8titut" the only warni7a =E0 the so] all goods, HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANI OR FITNESS FOR A PARTIC FUR OS Seller cl= not auth any person to grant my warranty or assurne my liability by Seller.
CASH 9 EFU D
Customer NArgne
._..____��•��Camer 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 107506 WARRANT ALLOWED
350983 IN SUM OF
R T The Auto
516 S. MAIN ST.
SHERIDAN, IN 46069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
580258634 01- 7502 -06 $348.27
Voucher Total $348.27
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350983
R T The Auto Purchase Order No.
516 S. MAIN ST. Terms
SHERIDAN, IN 46069 Due Date 4/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/14/2011 580258634 $348.27
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
d//l/
Date Officer