HomeMy WebLinkAbout160543 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
to CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $22.00
SHERIDAN IN 46069
CHECK NUMBER: 160543
CHECK DATE: 6/1012008
DEPARTMENT A CCOUNT PO NUMBER INV OICE N UMBER A DESCRIPTION
2201 4232000 5802 -6244 22.00 TIRES TUBES
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(ARQUEST 4
R T AUTO SUPPLY, INC PAGE 1
S16 S MAIN STREET REFU 6861
AUTO PARTS SHERIDAN, IN 46069
(317)758 -4456
SERVING A WORLD IN MOTION!!!
5802 -6244 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
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CITY OF CARMEL CITY OF CARMEL
L3400 W 131ST x.3400 W 131ST'
aWESTFIELD IN 46074 �rJESTFIELD, IN 46074
1 ,T)'YtCR NO. DATE Zu$'? Y?C'. MQ.
F TIM
5802 -6244 2070 OS/28/08 BRIA I CHARGE:
LB7 TR7 1 1 36.67 22.00 0.00 22.00 N/N
TIRE REPAIR
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 litness fora particular purpose. and the seller neither assumes nor authorizes any other person to assume for It any liability in connection with the sale of all items'
0' O• O O 0
22.00 0.00 0.00 1 22.00
u 36.67 PAY THIS
10:46 AM G�7. 125- 1 y o p AMOUINT GH p.o
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f�
Cusiorner Name
Customer
Customer M ail ing:
IJ rll,_,.,,; JA
OrIgina'11 Cash Sale Invoice
Customer's Signature
Signature
COUnterpro's
Manager's Initials
This is a company policy to help verify cash refunds and thus safeguard our assets.
C! 'D
VOUCHER NO. WARRANT NO.
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 -6244 42- 320.00 $22.00 I 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
/F /day e 06, 2008
S,, Pr LCommis o er
r,
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))
05/28/08 5802 -6244 $22.00
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
20
Clerk- Treasurer