HomeMy WebLinkAbout167431 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
0 1 CARMEL, INDIANA 46032 CHECK AMOUNT: $3,087.44
516 S MAIN ST
SHERIDAN IN 46069 CHECK NUMBER: 167431
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -16323 3,055.84 TIRES TUBES
2201 4232000 5802 -16324 31.60 TIRES TUBES
CAR T
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN GTREET REF# 17628
AUTO PARTS SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!�!
58O2-16323 —0 1 0
ANY PART RETURNED FOR CREDIT MUST ac ACCOMPANIED o, THIS RECEIPT SEE mxuosnr STORE FOR DETAILS oF THIS COAST no COAST GUARANTEE.
`l TV OF C1,ARNEL
MOM
WARl DISCLAIMER: "The lactoy warranty consillutes all of the warmntles with respect to th aae of all il Th, aelle, hereby e.p all warranties, either exl o' implied, including any
rnl ..-My o I le—hernability 0, fo, l l end the ..ilar nsith., no, wh.fllaa any other l or a,y ability I. connection with the aale of l
Oil
'41 Wam
r
CASH REFUND
Customer Name
Customer Phone
Customer Mailing Address
O.r.iginal Cash Sale Invoice
Customer's Signature
Counterpro's Signature r
Counterpro's
Manager's Initials
This is a company policy to help verify cash refunds and thus safeguard our assets.
`�a
CAR
lop T AUTO SUPPLY 8
INC PA 516 S MA IN STREET REF# 17631
AUTO PARTS SHERIDAN, IN 46O69
(317)758-4456
SERVING A WORLD IN MOTION!!!
58O2-16324 2O7O
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED mTHIS RECEIPT SEE CARQusrmnRE FOR DETAILS op THIS COAST m COAS GUARANTEE.
TY 01
WARRAT CISCLAMIER: The facloW warranty constitutes all of the warranties with respect to the sale 9f all items. The seller hereby expressly d1sclalme all warranties, t ellh s e a r le e u x f pr a e li z i s t e e d ma o�r implied, Including any
implied warranty of merchantability or ncts for a particular purpose, and t he seller neither assumes nor autho izes any other person to assume for n any liability in conneclion with 1 a
r •.1
CASH REFUND
UND
Customer Name
Customer .phone
Customer Mailing Address
Oricinal 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 thLIS safeguard OUr assets.
VOUCHER NO. WARRANT NO.
ALLOWED 20
R T Auto Supply
IN SUM OF$
516 S. Main Street
Sheridan, IN 46069
$3,0 87.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TIT'LE AMOUNT Board Member
2201 5802 -16324 42- 320.00 $31.60 1 hereby certify that the attached invoice(s), or
2201 5802 -16323 42- 320.00 $3,055.84
bil(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, December 18, 2008
Street Co ssioner
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))
12/17/08 5802 -16324 $31.60
12/17/08 5802 -16323 $3,055.84
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
20
Clerk- Treasurer