HomeMy WebLinkAbout166358 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 Of 1
0 ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $1,114.88
CARMEL, INDIANA 46032 516 S MAIN ST
a SHERIDAN IN 46069 CHECK NUMBER: 166358
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -14456 557.44 TIRES TUBES
2201 4232000 5802.- 14850 557.44 TIRES TUBES
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R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 16056
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SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!".
5802-1485O 2070
ANY PART RETURNED FOR CREDIT MUST es ACCOMPANIED e, THIS RECEIPT SEE o^nuusor STORE FOR DETAILS op THIS COAST ro COAST GUARANTEE.
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CITY OF CARMEL F ITY OF CARMEL
3400 W 131ST 4OO W 131ST
T WESTFIELD, IN 46074 ESTF IELD, IN 46074
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58O2 1485n 2070 11/14/08 TRUCK u16 BRIA CHARGE
VALVE STEM
WHEEL BALANCE
MIS DISPOSAL L 4 4.17 2.SO 0.00 10.00 N/N
TIRE DISPOSAL
WARRANTY DISCLAIMER: 'The facto7 warranty constitutes all of the warranties with respect to thessale of all items. The seller hereby expressly disclaims all warranties, either expressed or implied, Including any
with th
implied warranty of merchantability or itness for a particular purpose, and the seller neither assumes nor uthorizes any other person to assume for it any liability in connection 0 sa a of .1 items.'
1
CASH REFUND
UND
1
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 company policy to help verify cash refunds and thus safeguard our assets.
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R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 15646
AUTO PARTS SHERIDAN, IN 46069
<317>758-4456
SERVING A WORLD IN MOTION!!!
5802-14456 2070
,�NY PART RETURNED FOR CREDIT
MUST os ACCOMPANIED ov THIS RECEIPT SEE cxnuuESn STORE FOR DETAILS op THIS COAST TO COAST GUARANTEE.
/CITY OF CARMEL ITY OF CARMEL
�34OO W 131ST 6400 W 131ST
|"WESTFIELD, IN 46074 vESTFIELD, IN 46074
VALVE STEM
WHEEL BALANCE
TIRE DISPOSAL
WARRANTY DISCLAIMER: 'Th. facto war ant constitutes all of the warranties with respect to the sale of all Items. The seller hereby expressly disclaims all warranties, either expressed or implied, includ!no any
implied warranty of morch.mabilty .,Win ess particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all items.'
UL:L K, L4 6M 929. 08 PAY THIS SS7.44
Customer Name
Customer Phone
i
Customer MailingAddress
Original Cash Sale Invoice
Customer's Signature
Counterpro's Signature
Counterpro's
Manager's Initials
This is a company policy to help verity cash refunds and thus safeguard our ag33 Sts.
.i.:..
VO UCHER N O. WA RRANT NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$1,114.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 5802 -14456 42- 320.00 $557.44 1 hereby certify that the attached invoice(s), or
2201 5802 -14850 42- 320.00 $557.44
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
Thursday, Nove ber 20, 2008
Street Com Asioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
11 /07/08 5802 -14456 $557.44
11/14/08 5802 -14850 $557.44
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