HomeMy WebLinkAbout203141 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R& MAIN AUTO SUPPLY, INC CHECK AMOUNT: $185.19
6
,4s�a CARMEL, INDIANA 46032
SHERIDAN IN 46069 CHECK NUMBER: 203141
on
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -68262 185.19 TIRES TUBES
CAR R T AUTO SUPPLY, INC PAGE 1
R;
516 S MAIN STREET REF# 72371
AUTO PARTS SHERIDAN, IN 46O69
(317)758-4456
SERVING A WORLD IN MOTION!"
5802-68262 2070
ANY PART RETURNED FOR CREDIT MUST as ACCOMPANIED m THIS RECEIPT SEE mauuEST STORE FOR DETAILS op THIS COAST TO COAST au^n^wrss.
�CITY OF CARMEL [��400 TY OF CARMEL
�3 W 131ST W 131ST
r CARMEL, IN 46O74 RMEL, IN 46O74
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5802-68262 2070 10/13/11
GOODYEAR G114 H
EPA TAX S
WARRANTY DISCLAIM ER: The manuta"'rer' arr I If any, "nstil-tes the only -t I the 8810 of all HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY I MPU ED WARRANTY OF ME. R11- il-ITY OR FITNESS FOR AR IC PURPOSE does not ze my person to grant my warranly or assurne any Ilability, by Sailer.
02:28 PM 99 AMOUNT CHAR
:.:SASH REFUND
Customer Name
Customer Phone
Customer Mailing Addic�s
Original Cash Sale Invoice
Customer's Signature
Counterpro's Signature
Manager's Initials
This in 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))
10/13/11 5802 -68262 $185.19
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. WARRANT NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$185.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 5802 -68262 42- 320.00 $185.19 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
Al Thursday, October 20, 2011
Street Commisslo erg
r v
Street GU,imissionpi
Cost distribution ledger classification if
claim paid motor vehicle highway fund