HomeMy WebLinkAbout163918 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $48.00
SHERIDAN IN 46069 CHECK NUMBER: 163918
CHECK DATE: 9/17/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -11323 48.00 TIRES TUBES
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R T AUTO SUPPLY, INC PAGE 1
AUTO PARTS 516 S MAIN STREET REF# 12335
SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!''
5802-11323 2070
ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED ov THIS RECEIPT SEE omouear STORE FOR DETAILS or THIS COAST TO COAST ou^,m^nss.
FL�ITY OF CARMEL 0 TY OF CARMEL
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WARRANTY DISCLAIMER: 'The facto warranty constrtutes at] of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties, either expressed or implied. Including any
Implied warranty of merchantability ortiltness for a particular purpose. and the seller neither assumes nor authorizes any other person to assume for it any liability in connectio n with the sale of all terms.7
0 AMOUNT 0'
customer Name
Customer Phone
Customer Mailing'• dies
r'
Original Cash Sale Invoice
�t-,tomcr's Signature
Counterpro's Signature
Counterpro's
Manager's Initials 7
This is a company policy to help verify cash refunds and thus safeguard our assets.
7
Y-
VOUCHER NQ. WARRANT N
R T Auto Supply ALLOWED 20
IN SUM OF$
516 S. Main Street
Sheridan, IN 46069
$48.00
CAN ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5802 -11323 42- 320.00 $48.00 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
Thursday, September 11, 2008
F
Street CAnissioner
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))
09/05/08 5802 -11323 $48.00
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
20
Clerk- Treasurer