HomeMy WebLinkAbout161530 07/11/2008 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: $22.00
o SHERIDAN IN 46069 CHECK NUMBER: 161530
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
2201 4232000 4517257 22.00 TIRES TUBES
ORQUEST
R T AUTO SUPPLY, INC. PAGE i
516 S MAIN STREET REF# 7120
`AUTO PARTS S HERIDAN, IN 46069
(317)758 -4� +56
SERVING A WORLD. IN MOTION!!!
5802 -6464 2070
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ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
BCI7'Y OF CARMEL FH ITY OF CARMEL
L W 131ST 400 W 131ST
oWESTFIELD„ IN 46074 ESTFIELD, IN 46074
INVOICE NO. CUSTOMER NO. DATE o o
5802 -6464. 2070 06/02/08 BRIA CHARGE
MFG. PART NUMBER ORDERED b o o M o
LB7 TR7 1 1 36.67 22.00 0.00 22.0. NC'
TIRE
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WARRANTY DISCLAIMER: 'The lactory warranty constitutes .all of the warranties with respect to the sale of ell items. The seller hereby expressly disclaims all a antes either expressed or implied, including any
+j implied warranty of merchantability or 1'tness fore particular purpose and the seller neither assumes no authorizes any other person to assume for it any liability in connection with' the sale of all Items'
O 0 0
22.00 0.00 0.00 22.00
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Ufa PAY THIS 2.Q0
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CASH REFUN
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L'usrom.er Mailing Address
O1 Cash Sale invoice
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A.-,Gi tirpro s- I- nature.
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Mamiger's lnirials
this is a cs�fnp;.inypr�licy co hel.l�,vGrify e.c >h'refi�ncls and chills safcguarci our as sets.
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VOUCH NO.. WARRANT NO.
ALLOWED 20
R T Auto Supply
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 #ITITLE AMOUNT Board Members
2201 4517257 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
Wednesday, July 02, 2008
Street ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995)
r
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))
06/27/08 4517257 $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