HomeMy WebLinkAbout155479 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
r ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $382.71
SHERIDAN IN 46069
o CHECK NUMBER: 155479
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 D275824 382.71 TIRES TUBES
YOU'LL FIND IT AT CARQUEST"
O QUEST T AUTO SUP'P'LY, INC.
516 SOUTH MAIN STREET
o
SHERIDAN, IN 46069
AUTO PARTS PHONE 758 -4456
MRRAMY DISCLAIMER: 'The f owrV warran constitutes ��I of the warrantiesS with resoec` to the sale of all items. The seller hereby ex ressly discla'ms, all wanarI les,, im either expressed or lied, inc u n an
implietl warranty of mercnantabn ar fitness _a particulor, purpose, and the seller neither assumes nor authorizes any, other- po(son to assume �or LL any Ilebihty m connegtlon with the sale at a�l eri7S. y
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
F O CITY OF CARMEL E ITY OF CARMEL
00 W 131ST 5 W 131ST 0
STFIELD IN 46074 �ESTFIELD IN 46074
D275824 2070 12/26/07 0� 1� UST. PICK -UP ALE CHARGE
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1 D2 315/80R225 1 1 0 500.444 357.460 357.46
GOODYEAR G291
3 0 28 c
LABOR TIRE C.HANGE
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0.00 20.25 0.00 0.00 0.00 0.00
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Customer Name
Customer Phone
7U Customer :Mailing address-,i
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Original Cash Sale Invoice
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Customer's Signature j r; If
Counterpro's Signature
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COUnterpro's
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Manager's Initials
This is a company policy to hell) verify cash refunds and thus safeguard Our assets.
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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))
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 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
L ALLOWED 20
,�.1� -�_y1
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
CJ
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Nal6 3Q0 3PQ I I 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
AN 20
6 O W-
nSigna e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund