HomeMy WebLinkAbout197359 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $411.77
CARMEL, INDIANA 46032 516 S MAIN ST
SHERIDAN IN 46069 CHECK NUMBER: 197359
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 580258256 27.00 OTHER EXPENSES
651 5023990 580258634 348.27 OTHER EXPENSES
2201 4232000 580259567 36.50 TIRES TUBES
C UEST
R T AUTO SUPPLY, INC PAGE
1 4 6 MAIN STRIEET REF *t 63278
AUTO PARTS DA. 'D
SHERIDAN, IN 46069
SL RIVING (-'I WORLD IN 1107''ITON'''.
5 8 0 2 S? S 6 7 2 0/ 0
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
B s
Y CARME L TTY OF CARMEL
00 W 131ST 00 W 131ST
L t. RMEL
r
-IN 46074.
UA'! E c S IN'c" 4
Jv:! 11- F
S802--S'7' 20 C) L+ 7 1
MIS DISPOSAL 1 1 8.33 S.00 0.0("')
.00 �q /N
MIS DISPOSAL 1:_1 3 4 :1. '7
2. SO 0. 00 7. SO IN N I
LB7 LAE3-7 1. 1. 33..33 20.00 0.00 40.00 N/N
J'TPE Cf
MIS STEM j j. 6.6/ 4.00 0.00 4.00 N/N
WARRANTY DISCLAIMER: The manufacturer's wwMj wristitutes the mlyp—ran with resp to the sale of all g R EITHER EXPRESSED OR IMPLIED,
M PARTICULAR PURPOS
authorize HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES.
INCLUDING ANY IMPLIED WARRANTY OF MERC OR FITNESS FOR UR E. Seller do" not zo my person to grant any warranty Or 033-8 any liab4lity by Seller.
Wa MR Vw 9M 11 6EW 11 1pamcoj0m
36.S0
60-.84 AMOUPT
i
CASH REFUND
Customer Name
Customer Phone
Customer Mail 1ng.Address
Original Cash Sale Invoice
Customer's Signature
Counteq, -ro's Signature
Counterp.o's
Manager's Initials
This is a cornpany 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
$36.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 5802 -59567 42- 320.00 $36.50 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
n I Thu sday�May 05, 2011
j x
Street Commissio, e,r'
vuc t u Il1IrJJl
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))
04/27/11 5802 -59567 $36.50
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
OR VEST
R T AUTO SUPPLY, INC PAGE 1
AUTO PARTS 516 S' 'MA,IN STREET REFu 61904
SHERIDAN.' IN 46069
(317:) ?58- 4450_
SERVING •A WbRLi7 ,'I'N:`:IIOTION'
j 5602 -56256 2070
1
i ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF, THIS COAST TO COAST GUARANTEE.
CITY OF CARMEL CITY OF CARMEL
`34.00 W 131ST. `400 W..1315 T
OCARMEL_ a IN 46074 d ARMEL e IN 46074
INVOICE NO CUSTOMER NO. DATE
5602 -58256 070 04/01/11 RIA CHARGE
MFG. PART NUMBER ORDERED o o o I gmano
L•B7 LAB -7 1 1 36.67 22.00 0,00 22,00 N/N
TIRE CHANGE
MIS DISPOSAL. 1 1 6.33 5,00 0.00 5:00 N/N
TIRE DISPOSAL
WARRANTY DISCLAIMER: The manufacturer'. warranty, If my,.conetltutes t e only warranty with res7act to the sale of al Bootle. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES: EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller —dotes no h }p- err^soonn to grant any warranty or assume my liability by Seller.
0• 0• 0 O 1 �l'1'y t:.1AI 0
22.001 o.ao .0. 061 27
W p
4S. AMOUNT 27.00
09: 35 AM 17HAP
CASK RIEFUN D
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 coinpany.policy t6'Help verify cash refpnds and t" hus safeguard our assets.
CaRQUEST
R T AbT0 SUPPLY'' INC'. PAGE 1
S16 MAIN STREET REFu 62283
AUTO PARTS' SHERTDAN; IN 46069.
758,4456
SE RUING A WORLD :IN M�TI00'
580 —58634 S 2070
n
'ANY PARTRETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEED
CITY `OF C -ARMEL ;CITY.:OF 'CAR EL
`3400';:W 131ST P3400 W 1.3-1ST
;7 I oCARMEL', IN 46074 rARMELq. IN 46074
INVOICE-NO., CUSTOMER NO. DATE.. oo
5802 -58634 k-070* D4/08/11 ASTE WATER -ARIA CHARGE
MFG. PART NUMBER ORDERED o o rL o o
GD2 1.000R20. 1 1 499.22 299.53 0.00 299.53 /N.
GOODYEAR. _G 149 A;
`TX 7` EPA TAX"" i i 0:42 0:25 "0.00 0.25' 'N
r GD2 1000820 1 1 39.15 23.49 0.00 23.49 N/N
TUBE
LB7 LAB -7 1, 1. 33.33 20.00 0.00 20.00 N /N.
TIRE CHANCE
MIS; DISPOSAL 1 i 8. 33. S.. 00: 0, 00 5 e 00:, N /�1.
TIF2E D.1SF0SAL
WARRANTY,DISCLAI M ER: The manufacturers warrenttyy II any, constitutes the only we rants ith�re,r Id the sale of all goods SELLER HEREBY EXPRESSLY DISCLAIMS ALL- WARRANTIES, EITHER E%PRESSEO OR IMPLIED
INCLUDING ANY IMPLIED WARRANTY MERCHANTA'BILI7YOR.FlTNESS FORA PARTICULAR PURPOSE. Seller, dose not authorize any Person to,greM any warranty or essumeeny liability by Seller.
t
It 1St h 20:25 p (J0 0 00 348.. -27:
r
LLW 580 45 PAY THIS 3 48 27
(43:.5 AMOUNT
WV HAR
-t r.- .T.,
CASH R1EFUND
Customer Name
Customer Phone
Customer Mailing-Address.
Original Cash Sale Invoice
Customer's Signature
Counterpro's Signature
Counterpro's
Manager's Initials ,r
This is a company policy to help verify cash refunds and thus safeguard our asset's'.
VOUCHER 115057 WARRANT ALLOWED
350983 IN SUM OF
R T TI re 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
580258256 01- 7502 -06 $27.00
Voucher Total
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 Tire Auto' Purchase Order No.
516 S. MAIN ST. Terms
SHERIDAN, IN 46069 Due Date 5/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2011 580258256 $27.00
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
Date Officer