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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 o 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