HomeMy WebLinkAbout158090 04/01/2008 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: $330.22
SHERIDAN IN 46069 CHECK NUMBER: 158090
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -2488 330.22 TIRES TUBES
CARQUEST
R AND T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 2841
AUTO PA SHERIDAN, IN 46O69
(317)758-4456
SERVING A WORLD IN MOTION!!!
5802-2488 2O7O
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
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WARRANTY DISCLAIMER: 'The facto7 warr constitutes all of the warranties with respect to the sets of all items. The sailor hereby expressly disclaims all warranties, either expressed or Implied, Including any
implied warranty of merchantability or mass a 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 hems.*
AMOUNT
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CASH REFUND
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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.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bl 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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
I IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I 6 0 146 31C 330, 1 Z. 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
MAR 3 1. 2008 20
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Sign 0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund