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Home My WebLink About201384 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $4,861.42 �o CARMEL, INDIANA 46032 516 S MAIN ST SHERIDAN IN 46069 CHECK NUMBER: 201384 CHECK DATE: 9113/2011 DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5802 -66055 2,450.50 OTHER EXPENSES 2201 4232000 5802 -66114 1,642.92 TIRES TUBES 601 5023990 5802 -66218 768.00 OTHER EXPENSES C) ORQUEST 'r R T AUTO SUPPLY, INC PAGE 1 f AUTO PARTS 516 S MAIN STREET REFu 70258 SHERIDAN, IN 46069 (317 )758 -4456 SERVING A WORLD IN MOTION''' 5802 -66218 2070 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 CITY OF' CARMEL 00 W 131ST 9400 W 131ST RMEL, IN 46074 CARMEL, IN 46074 F vim 5802 -66218 2070 09/01/11 TOM 'CHARGE o p rt�rJU Uwl� ^'��J GD2 195L -24 1 1 1212.92 727.75 0.00 727.75 VN FIRESTONE DACKHOE TX7 EPA TAX 1 i 0.42 0.25 0.00 0.25 VN MIS DISPOSAL 1. 1 33.33 20.00 0.00 20.00 IVN TIRE DISPOSAL LB7 LAB -6 1 i :33.33 20.00 0.00 20.00 fN LABOR WARRANTY DISCLAIMER: The manufacturer's warranty If any, constitutes the only warrant1yy 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 FITNESS FOR A PARTICULAR PURPOSE. Seller does not authorize an person to grant any warranty or assume any liability by Seller. 20.25 0.00 0.00 768.00 D 1290.00 PAY THIS 768.00 01:29 PM D AMOUNT CHAR CASH REFUND x Customer Name Customer Phone Customer Mailing Address Original Cash Sale Invoice Customer's Signature Counterpro's Signature 4 Counterpro's u Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. ORQUEST R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 70102 AUTO PARTS f SHERIDAN, IN 46069 (317)' 4i, SERVING A WORLD IN MOTION!!! 5802 -66055 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. BCITY OF CARMEi.... CITY OF CARMEL X.400 W 131ST 3400 W 131ST oCARMEL, IN 46074 �ARMEL, IN 46074 F DIM 5802- -66OSS 2070 08/30/11 1 DRIA CHARGE GD2 21L -28 2. 2 19S8.33 1175.00 0.00 2350.00 /N FIRESTONE ALLTRAG JTILI TX7 EPA TAX 2 2 0.42 0.2S 0.00 0.50 /N LD7 L.AB -6 2 2 66.67 40.00 0.00 80.00 /N TIRE CHANGE MIS DISPOSAL 1 1 33.33 20.00 0.00 20.00 /N TIRE_ DISPOSAL. WARRANTY DISCLAIMER: The manufacturer's warranty If any, constitutes the only warranttyy with respect to the sate of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICUTAA PURPOSE. Seller does not authodn any person to grant any warranty or assume any liability by Seller. O' O' O O' p 80. SO 0a00 0.00 24SO.SO UIFU 4084.17 PAY THIS 24SO. SO 01:46 PM� D AM11 NT CHAR I Customer Name Customer Phone Customer Mailm- Address Original Cash Sale Invoice Customer's Signature 17C. ounterpro's Signature Counterpro's Manager's Initials This is a company policy to help verify cash refunds and thus safe;uard our assets. VOUCHER 112295 WARRANT ALLOWED 350579 IN SUM OF R T AUTO SUPPLY, INC- SHERIDAN 516S MAIN ST SHERIDAN, IN 46069 WAS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5802 -66218 01- 6500 -05 $768.00 Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350579 R T AUTO SUPPLY, INC- SHERIDAN Purchase Order No. 516 S MAIN ST Terms SHERIDAN, IN 46069 Due Date 9/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2011 5802 -66218 $768.00 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 11- 10 -1.6 Date Officer ��N N T R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 70172 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-66114 2070 ANY PART RETURNED FOR CREDIT MUST as ACCOMPANIED a, THIS RECEIPT SEsc^novsnT STORE FOR DETAILS op THIS COAST ro COAST GUARANTEE. L,;400 W 131ST �3400 W 121ST RMEL, IN 46074 'A RMEL, IN 46074 DATE 5802-6611 2 08/31/ 11 eRIA CHARGE WRANGLER SILENT ARMOR WARRANTY DISCLAIMER' OR a the only warran1with rm ect loth a] of all= SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, I The MldL F I R PURPOSE. Selit d not Ism person to grant any —rantry or assurna any liability by Sell- INCLUDING ANY IMPIL ED WAR 2738.28 PAYTHIS> 1642. 92 CASH REFUND Customer Name Customer Phone Customer Mailing Address, Original Cash. Sale Invoice Customer's Signature C.ounterpro's Signature Counterpro's Manager's Initials This is a crunpany policy to help verify cash refunds and thus safeguard our assets. VOUCHER NO. WARRANT NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $1,642.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members 2201 5802 -66114 42- 320.00 $1,642.92 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 `y Friday,`September 02, 2011 L Street Commissioner Street Cle ^mssioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 08/31/11 5802 -66114 $1,642.92 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