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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. Tj ow E F 2 1, JER Cr C GOODYEAR G.1.8 H Rf'.)NGE LO- TI MOUNT DISPOSAL 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 i h r CASH REFUND r 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 5 I 5 x' C� -f r -�h (0q 33o. I 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 i Sign 0 Cost distribution ledger classification if Title claim paid motor vehicle highway fund