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Home My WebLink About163363 09/03/2008 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: $1,018.00 SHERIDAN IN 46069 CHECK NUMBER: 163363 CHECK DATE: 9/3/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -10773 509.00 TIRES TUBES 2201 4232000 5802 -10870 509.00 TIRES TUBES I ORQUEST R T AUTO SUPPLY, INC PAGE i AUTO PARTS S16 S MAIN STREET REF 11837 SHERIDAN, IN 46069 (317)7S8 -44S6 SERVING A WORLD IN MOTION!!! S802 -10870 jx- 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. B F CITY OF CARMEL L ITY OF CARMEL T 3400 W 131ST 400 W 131ST W IELD, IN 46074 ESTFIELD., I J CUS'O'n[RNO. DKIIF C;!:_ 1 .,,ti( .S802 -10870 -207.0 08 .8 r r. (A -j EREC D O. I l- 1R`.7U 1AR11.� 0 I 991 HA GD2 LT24S7SR16 4 4 191.67 11S.00 0.00 460.00 N/N TX7 EPA TAX 4 4 0.42 0.2S 0.00 1.00 N/N LB7 WB7 4 4 13.33' 8.00 0.00 32.00 N /Ni MIS STEM 4 4 3.33 2.00 0.00 8.00 N/N MIS DISPOSAL 4 4 3.33 2.00 0.00 8.00 N/N WARRANTY DISCLAIMER: 'The factorryy 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 warranty of merchantability orfitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume tot It any liability in connection with the sale of all Items' _j l mugzi ICE 0 PAY THIS p o 848.32 AMOUNT S09.00 02 :28 PM rNAR j customer Name Customer Phone t D. Customer Ma1li*f,,6,., 1. LEI A Original Cash Sale Invoice J Customer's Signature Counterpro's Signature Counterpro's t'i 1 00 8 Manager's Initials 21 Al :.U� cl Ir' T This is a company policy to help verify cash refunds and thus safeguard our a '.4"! 0-: ID (dRQUEST R 8t T AUTO SUPPLY, INC PAGE 1 AUTO PAR S16 S MAIN STREET REFU 11716 SHERIDAN, IN 46069 (317)758 -4456 SERVING A WORLD IN MOTION!!! 5802 -10773 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS R IPT SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. 'CITY OF CARMEL OFCARMEL `3400 W 131ST �3400 1 OIN STFIELD, IN 4 6074 OESTFIELD, IN 46074 1 i U. IOiAER NO �DWE C P.O. i, :O. Qa1Df2C} 5802 -10773 2 _07_0 08/26/08 TOM CHARGE 3�R OR3LFr0 0 o GD2 24S7SR16 4 4 191.67 115.00 0.00 460.00 /N WRANGLER RT'S A TX7 EPA TAX 4 4 0.42 0.25 0.00 1.00 /N LB7 WB7 4 4 13.33 6.00 0.00 32.00 /N WHE L'BALAN MIS STEM 4 4 3.33 2.00 0.00 8.00 /N VALVE STEM MIS DISPOSAL 4 4 3.33 2.00 0.00 8.00 /N TIRE DISPOSAL WARRANTY DISCLAIMER: "The factory 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 warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume far It any liability In connection with the sale of all Items: :O O 11 VOL 0 O 33.00 o 846.32 AMOUNT 509.00 10 :26 AM e 99 CHAR Y 19 'T UMI I'! f i t'.j "J �1 Customer Name Customer Phone _j Customer Mai li ng ;---w; T 'd D.- .-D Original Cash Sale Invoice C: A.:' 0 C C' 2 1. 1 6 L Signature nil IVIAIA, 3 F 1 9, -1.. 1, Counterpro's Signature N I E. F t J 1 -1 0 JU Counterpro's Manaaer's Initials i F 31 1., 0 S�' This is a company policy to help verify cash refunds and thus safe uard.ourzgs 0 f... E 16 J C VOUCH NO. WARRANT NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $1,018.00 'ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 5802 -10773 42- 320.00 $509.00 1 hereby certify that the attached invoice(s), or 2201 5802 -10870 42- 320.00 $509.00 bill(s) is (are) true and correct and that the 2201 42- 320.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 28, 2008 Street Co issioner 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)) 08/26108 5802 -10773 $509.00 08/27/08 5802 -10870 $509.00 08/27/08 1 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 2Q Clerk- Treasurer