HomeMy WebLinkAbout157640 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CARMEL, INDIANA 46032 516 S MAIN Sr CHECK AMOUNT: $2,1Tfi.21
SHERIDAN 1N 46069
CHECK NUMBER: 157640
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 42.32000 5802 -1537 374.91 TIRES TUBES
2201 4232000 5802 -1897 2,401.30 TIRES TUBES
R
ORQUEST
R AND T AUTO SUPPLY, INC PAGE 1
%o 516 S MAIN STREET REF# 2185
AUKOF s SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!!!
5802-1897 2O70
ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED o, THIS RECEIPT SEE o^nouEST STORE FOR DETAILS up THIS COAST TO COAST GUARANTEE.
UMBER
GOODYEAR G291
GOODYEAR G182
VALVE STEM
MOUNT TIRES
WARRANTY DISCLAIMER: "The facto7 warranty cp titutes all of the warrantle" wIth to the sale of all items. The seller hereby expressly disclaims all warranties, ofther exfrossed or implied. including any
implied warran y of merchantability or Ine for a particular purpose. and the as lor nelth r assumes nor authorizes any other person to assume for It any liability in connection with the sale o all Items.'
0. 1 14451�
CASH REF U1V 1lJi
Customer Name
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
Customer's Signature
1- ounicrhro Si�;naluw
Counterpro's
Manager's Initials
This is a company policy to help verify cash refunds and thus safeguard our asset~.
OR
�0� R AND T AUTO S�PPLY, INC PAGE 1
—�516 S MAIN STREET REF# 1779
PARTS SHERIDAN, IN 46O69
(317)758-4456
SERVING A WORLD IN MOTIOWI!
58O2-1537 2070
ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED cn THIS l SEE cxnooan STORE FOR DETAILS or THIS COAST rn COAST au«nxwrEE.
F B iL7 1,4 1TY OF:: C ARMEL H- I I Y r) r. CA 6.11 E L
'517
rom
02?1 7
T TPA 17
MOUNT 1 RE
WARRA TY DISCLAIMER: 'The factoy warranty --cwt.s .11 ol warranties with reep. to the sale of all items The Boller hereby expressly disclamrs, all warranties, either e�f—pdl or implied, irill.ding any
NI y pose an a in
Implied warranty ol merchantability or litness for a particular pur of ihe.ma, neither ..Bumes nor authorins awy other person to a"ume for it any liability In connectiorr with t a so a o all items.'
62L� PAY THIS
AMOUNT
s
CASH REFUND
Customer Name
f
'Customer Phone 1
Customer Mailin- Address
Original Cash Sale Invoice
Customer's SignG3ture
F
COLInterpro's Si
Counterpro's
M, -er's Initials
This is a company policy to help verify crash refunds and thus safe -uard our asse;t5.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 203 (Rev. 1995)
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))
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
58 bill(s) is (are) true and correct and that the
5801 l8q j 3 LC ,L461. ,3 0 materials or services itemized thereon for
which charge is made were ordered and
received except
i�AR '?008 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund