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Home My WebLink About157222 03/05/2008 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: $159.79 SHERIDAN IN 46069 CHECK NUMBER: 157222 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -1008 40.00 TIRES TUBES 2201 4232000 5802 -1255 12.00 TIRES TUBES 2201 4237000 5802 -763 87.79 REPAIR PARTS 2201 4232000 5802 -925 20.00 TIRES TUBES r� I YOU'LL FIND IT AT CARQUEST" (dRI R AND T AL TO SUPPLY. INC PAGE 1 �o S16 S MAIN STREET REFU 89S SHERIDAN, IN 46069 AUTO PARTS 7 S5 -44 -S6 SERVING A WORLD IN MOTION"! 5802 -.763 2070 C WAFjRAPIIY DISCLAIMER: The taptory wertenry constitutes all of the wartantlea� w(tl} respect to the sale of all items. The seller hereb exRressly disclaims ell war �iles., a ther expfesse or Impll9d, I roludinct gpy imp! a warranty o merchantabiiLty_Or fitness for a_.particular purpose andl t a se l e assumes nor autho any other pYrao to a9_sume or It any ab_rty_m q9 't 'I. w th t e s of ell, [a s. ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. ,CITY DF' CARMEL CITY' OF CARMEL '3400 W 131ST 3400 W 131ST oWESTF IN 46074 UESTF'IELD, IN IA -6074 NVOIGf \C CUSTOmFCR NQ. J Cl:'9Ti: CUST P0. NG S802-763 2070 b2/08708 IA L CHARGE C j FC. PAII I 4 MS y e. R-'i C MIS FLUSH '.IT 1 1 47.L +2 28.45 0 "00 28.4S N/N L97 LAB -.ter' 1. 1 57.50 34. SO 0.00 34. SO N N FLUSH TRANSMISSION COO CQ420 12 12 3.L +S 2.07 0.00 24.84 N/N DEXIII /MERC ATF :o- o 11 TmEmm IF vmmomm o 34.SO 0.00 0.00 67.79 146 PAY THIS 87 79 0 a AM ('ail o AMOUNT CHAR CASH REFUND Customer Name Customer Phone Customer Mailing Address Original Cash Sale Invoice Customer's Signature Counterpro's Signature .Counterpro's Manager's Initial.s This is a company policy to help verify cash refunds and thus safeguard our assets. YOU'LL FIND |TAJCARQUEQT~ OR QUES R AND T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 1081 N SHERIDAN, IN 46069 (317)758-4456 ��N�� l�� ==n�m�� PARTS SERVING A WORLD IN MOTION! 5802-925 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETA ILS OF THIS COAST bbkk�ANiitg O WESTFIELD. IN 4607L+ L+6074 S802--c? 2070 1 2/12/08 lom CHARGE TIRE REPAIR Iv 20.00 0.00 0.00 20.00 CASH. REFUND r. 4 f Customer Name Customer, .Phone Customer Mailing'Addre.ss Original Cash Sale Invoice Customer's Signatur Counterpro's Signature' Counterpro's Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. ORQUEST R AND T AUTO SUPPLY, INC PAGE i lo S16 'S MAIN STREET REF#- 1464 AUTO PARTS SHERIDAN, IN 46069 (317)7S8-4 SERVING A WORLD IN MOTION!". 'S802-1255 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. F BiC 4 ITY OF CARMEL `1-400 W 1 !TY OF CARMEL L. I L.3 31ST 00 W 1- 31ST Tj N b 7 FIELD ,,ILSTFIELD.. 1, 4`0 S1 IN 46074 INVOICE NO (A)ST(AIER NO. COST. P.O. NO. S802--1255 2070 1 02/19/08 3IM iCHARGE AFG PART NUMBER RDER kMUAAV- r-JV0 11 MUM 11 L12 103M W' LL T R 11 1 1 20.00 12.00 0.00 12.00 TIRE REPAIR WARRANTY DISCLAIMER: 'Th.flict" warranty constitutes all 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 war anty of merchantability or 'thess, for a particular purpose. and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale .11 items. 0.00 0.00 12.00 WW E> 0 00 PAY THIS 12.( 02 :45 PM UMM AMOUNT CHAR CASH Ht R EIFUND Customer Name Customer Phone Customer Mailing Add=ress 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 thhs safeguard our assets. YOU'LL FIND |TAJCARQUE8T~ C R AND T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 1186 SHERIDAN, IN 46069 (317)758-4456 °=n�� mm�°°m�� SERVING A WORLD IN MOTION! 5802-1008 2070 tk ki PT SEE CARQUEST STORE FOR DETAILS OF THIS ASffO CO ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY IS ECEI F CARMEL WCITY OF CARMEL ELD. IN 46074 �xESTFIELD, IN 46074 RIA CHARGE S80 2070 1 2/13/08 TIRE REPAIR *TIRE CHANGE MIS DISPOSAL 8.33 V1.00 01.00 S.00 N/N 0 3S.00 0.00 0.00 40.00 66.66 PAYTHIS L�0. 00 02:41 Pm AMOUNTI' CHAR s CASH REFUND Customer Name L Customer Phone Customer Mailing Address f Original Cash Sale Invoice Customer's Signature Counterpro's Signature Counterp.ro'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 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)) 0 40, o Iz,a 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 6. aL f- bhrr dan, ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S -7 6 bill(s) is (are) true and correct and that the 01- CI 3 a D 10, 0(D materials or services itemized thereon for 580 I O�O�v 3 Q,0 40, which charge is made were ordered and 00 received except 20 t Signat r Cost distribution ledger classification if Title claim paid motor vehicle highway fund