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Home My WebLink About199759 07/20/2011 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: $677.94 SHERIDAN IN 46069 CHECK NUMBER: 199759 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351000 5802 -62266 2.69 AUTO REPAIR MAINTEN 1205 4351000 5802 -63253 675.25 AUTO REPAIR MAINTEN CARW� R T AUTO SUPPLY. INC 516 S MAIN STREET p R 66121 AUTO PARTS SHE RI DAN IN 46069 D (31.7)7S8-4456 JUL 182011 SERVING A WORLD IN MOTIO S802--62266 By ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. F TY OF" CARMEL -1 TY OF' CARMEL 00 W J-31FJT 00 W 131ST RMEI—, IN 46074 -,=EL. IN 4607L+ FA C Lis`,. '*�.C. UqT(N-?�F�R NO. DATE F 5802-62266 2070 MAINTENANCE JIM :CHARGE ICBF 012 1 1 4. 2.69 0.00 S).69 12 OZ. BRAk'E FLUID WARR DISCLAIM e manufacturer's warran INCLUDING ANY IMPLIED The WARRANTY OF MERCHANTAB If my, constitutes the only warra? with respect to the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, DING BILITY OR FITNESS FOR A PARTICULAR PURP Sailor does not authorize any person to grant any warranty or assume any liability by Seller, 11 6NW 11 72 q;m 11 Iva MM 11 61AY-Nigm 1QA 0. 0c) 0.001 69 o,/ Lql 4. 4 8 1 "A' .69 1 r1 e 4q Am CIA A R CASH R Customer Name Customer Phone 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. 1 ORQUEST S� 1 W r i2 0s R T AUTO SUPPLY, INC PAGE 1 AUTO PARTS S16 S MAIN STREET REFu 67151 SHERIDAN, IN 46069 (317)7S6 -4456 SERVING A WORLD IN MOTION!!! S802 -632S3 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. 'CITY OF CARMEL CITY OF CARMEL L3400 W 131ST '3400 W 131ST oCARMEL, IN_ 46074 CARMEL, IN 460 5802 -632S3 2070 07 /07 /11..MAINTANCE TOM CHARGE CLP 18 -B4729 1 1 97.98 58.79 79.00 137.79 /N FRICTION RDY CALIPER CLP 18 -B4729 1 1C -79.00 -79.00 /N FRICTION RDY CALIPER CORE RETURN ORIG I V 632S3 FRI BCD78S 1 1 106.65 63.99 0.00 63.99 /N BRAF':E PAD CERAMIC BGS 515058 1 1 460.72 251.99 0.00 251.99 /N HUB ASSEMBLY BDR SSOS7 2 2 78.32 46.99 0.00 93.98 /N BRAKE ROTOR WARRANTY DISCLAIM mnu ER: The afact ,we warranty If any, constitutes the only warranty with respect t° the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY�OR FITNESS �FOR �A PARTICULAR PURPOSE. Seiler d- not authorize any person to grant any warranty or assume any liability by Seller. l`..tA1 0 I OV 7 I 0 0 0 206.50 1 0.00 0.00 675.25 p 9 @v D 1166.15 AMOIS 675.2S 02:33 PM CONTINUED UN CHAR caRQuE Morb R T AUTO SUPPLY, INC PAGE 2 516 S MAIN STREET _REF# 67151 AUTO PARI JUL 18 2011 SHERIDAN, IN 46069 (317)758 -4456 SE.VING.A WORLD IN MOTION!!! 5802 -63 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. "CI F- g TY OF CARMEL I ITY OF CARMEL 00 W 131ST 1,3400 W 131ST RMEL, I N 46074 CARMEL, IN 46074 T o 5802 -63253 2070 07107111 MAINTANCE TOM CHARGE CHARGE LB7 RT -10 2 2 20.00 12.00 0.00 w24.. 00 /N ROTORS TURNED LB7 LB -10 1 1 1E-8.33 95.00 0.00 95.00 /N LABOR BRA[- I LB7 LAB -10 1 1 145.83 87.50 0.00 67.50 /N L ABOR WHEEL BEAR N WARRANTY DISCLAIMER: The manufacturer's warranty 11 any, cons the only warranttyy with respect to the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FlTNESS FOR A PARTCULAR PURPOSE. the does not authorize any person t° grant any warranty or assume any liability by' j 0 0• r) 0 0 0• 0 206.50 0.00 0.00 675.25 1166. IS AMOUNT 675.25 1 02:33 PM CHAR Customer Name Customer Phone Customer Mailing (Address Orieina? Cash Sale Invoice Customer's Signature Cou to nto's MIS i, a coriip:iny policy to help verify cash refunds and thus safeguard our lam t C.ustorner Nv ailjng A ddiess Original Cash Sale invoice �1lSiC)C17er �l�?iiJ.lL ;Pt,� !.anauer's Initials his i, 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/11 5802 -62266 $2.69 07/07/11 5802 -63253 I $675.25 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. 7 ALLOWED 20 st C IN SUM OF 516 S. Main Street Sheridan, IN 46069 $677.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members T 1205 j 5802 -62266 j 43- 510.00 $2.69 1 hereby certify that the attached invoice(s), or 1205 1 5802 -63253 1 43- 510.00 $675.25 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 Friday, July 15, 2011 Director, A ministration Title Cost distribution ledger classification if claim paid motor vehicle highway fund