HomeMy WebLinkAbout159040 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
O 516 S MAIN ST CHECK AMOUNT: $10.00
CARMEL, INDIANA 46032 CHECK NUMBER: 159040
SHERIDAN IN 46069
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CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -3375 10.00 TIRES TUBES
QJ[QUEST
R AND T AUTO SUPPLY, INC PAGE i
�.A S16 S MAIN STREET REF# 3797
AUTO PARTS SHERIDAN, IN 46069
(317)758 -4456
SERVING A WORLD IN MOTION!!!
5602 -3375 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 X3400 W 131ST
OWESTFIELD, IN 46074 3VESTFIELD, IN 46074
Ivvo,cr
NO
5602 -337S 2070 04/Q4/08 BRIA i iCHARGE
NjPAUEri C;R Ea u o o 0
LB7 LAB-8 1 1 16.67 10.00 0.00 10.00 N/N
MOUNT TIRE
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 or fllness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for It any Ilabillty In connection with the sale of all Items"
0 0 W -@M 7MM 0
10.00 0.001 0.00 10.00
M W 16.67 PAY THIS 10.00
10:S4 AM D o D AIViOUNT CHAR
'T f"] J
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 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.
t
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
��bS 1 1 �t� IO, 00
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 5711- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
5 �0
6. hi
IN'�10o10 1
1 0, 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
!SbQ 331 5 311) In, 6D 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
APR 2 9 2008 20
r z et p rrl g 4U -A L;L 1 ell
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund