HomeMy WebLinkAbout199650 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: $542.62
r <icM �o. SHERIDAN IN 46069 CHECK NUMBER: 199650
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -62859 542.62 TIRES TUBES
CARQUEST
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 66737
AUTO PARTS SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!!!
58O2-62859 2O7O
ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED o, THIS RECEIPT SEE u^nuuESn STORE FOR DETAILS or THIS COAST TO COAST au^nmwrss.
F TY OF CARMEL
TY OF CARMEL
OO W 131ST 34OO W 131ST RMEL, IN 46074 ARMEL, IN 46074
58O2-62859 2O7O O6/29/11 TOM CHARGE
GD2 22S/"/'OR19S 2 L S 1 71 271. 00 0.00 5 4 2. 1 2 �q
GOODYEAR G-1,49
WARRANTY DISCLAI MER: Th. rn—facl.,ec'. o hh near I the safe of all SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY or MERCVf�rl PUR OSE. Seller doea not my person to grant my warranty or assurno any liablilty by Seller.
AMMINT
0?: Am RON CHAR
(C ASH RI° FUND
�-ustomer Name
Customer- Phone
Customer Mailing Address
Original Cash Sale Invoiee
Custorner's Signature
Counterpro's
Manager's Initials
This is a company policy to hell) verify cash refunds and thus safccuard 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))
07/10/11 5802 -62859 $542.62
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
VOUCHER NO. W ARRANT NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$542.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 5802 -62859 42- 320.00 $542.62 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
11 Thursday, July 14, 2011
Street
Title
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund