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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