HomeMy WebLinkAbout167161 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
516 S MAIN ST CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032
SHERIDAN IN 46069 CHECK NUMBER: 167161
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION J
2201 4232000 5802 -15859 24.00 TIRES TUBES
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OR 6.
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 17134
AUTO PARTS SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!!!
5802-15859 20 70
ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED o, THIS RECEIPT SEE n^nuuEST STORE FOR DETAILS or THIS COAST TO COAST GUARANTEE.
�CITY OF CARMEL FHI� ITY OF CARME �34OO W 131ST 4OO W 131ST
`WESTFIELD, IN 46O74 ESTFIELD, IN 46O74 4 p-
5802-15859 2O7O 12/D8/O8 BRIA CHARGE
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VALVE STEM
TIRE CHANGE
WARRANTY DISCLAIMER: *The facto warrant constliules all of the warranties with respect to the sale of all Items. The seller hereb expressl disclaims all warranties, either expressed or implied, Includin an
the
implied warranty of merchantabilit or kness for a particular purpose, and seller neither assumes not authorizes any other person to assume for it an liabilit in connection with the sale of all items."
1
CASH REFUND
Customer Name
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
Customer's Signature
Counterpro's Signature
Counterpro's
ManaLer's Initials
This is a company policy to help verify cash refunds and thus safeguard our assets.
VOUCHER NO. WARRA NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$24.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5802 -15859 42- 320.00 $24.00 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
�f Friday, December 12, 2008
Street Com i Toner
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))
12/08/08 5802 -15859 $24.00
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