HomeMy WebLinkAbout162013 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $22.00
CARMEL, INDIANA 46032 516 S MAIN ST
r, o� `o SHERIDAN IN 46069 CHECK NUMBER: 162013
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -8125 22.00 TIRES TUBES
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CAR
N�� F"" T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 8899
AUTO PARTS SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION�!�
58O2-8125 2070
ANY PART RETURNED FOR CREDIT MUST oc ACCOMPANIED o, THIS RECEIPT SEE cAnouESn STORE FOR DETAILS or THIS COAST TO COAST GUARANTEE.
11jVOI,F 11,10. CUSTOMER NO. DATE
00 NI/N
TIRE REPAIR
'Th. f.007 warrant constit all of the warranties with respect to the sale of all items. The seller hereb expressl all warranties, either expressed or Implied. Includin an
implied warranl of merchantability or illness for a particular purpose, and the seller neither assumes nor authorizes an other person to assume for it an abilit In connection with the sale of alI items.'
22. 00
D PAY THIS
10.S2 AM AMOUNT P' CHAR.
CASH REFUND
Customer Name
a
Customer Phone
r`
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.
VOUCHER NO. WARR N O.
R T Auto Supply ALLOWED 20
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$22.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 5802 -8125 42- 320.00 $22.00 1 hereby certify that the attached invoice(s), or
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
Thursday, July 17, 2008
Street "mmissioner
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))
07/03/08 5802 -8125 $22.00
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