HomeMy WebLinkAbout203597 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
1 CHECK AMOUNT: $994.50
s` CARMEL, INDIANA 46032 516 S MAIN ST y
w SHERIDAN IN 46069 CHECK NUMBER: 203597
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5802 -67746 70.50 REPAIR PARTS
2201 4232000 5802 -68875 924.00 TIRES TUBES
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AUTO PARTS 4 6069
(317)
`SERVING A WORLD IN MO'T'ION'
5802 -68875 0
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
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X3400 W 131ST P3400 W 131ST
TCARMEL, IN 46074 CARMEL, IN 46074
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INVOICE NO CUSTOMER NO. DATE
i80 -68875 X070 0/26/11
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WARRANTY DISCLAIMER: The manufacturer's warrant1yy If any, constitutes the only warranty with respect to the sale of all goads. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
n INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. SellerIdduee. not authorize, any person to grant any warranty or assume any liability by Seller.
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k AMOUNT CHAP
CASH IkE FUG D
Customer Name
Customer Phone ft
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 assess.
.N WRQUEST
R T AUTO SUPPLY, INC PAGE 1
S16 S MAIN STREET REFu 71881
AUTO PARTS S HERIDAN; "IN 46069-
(317)75
SERVING A WORLD. IN MOTIONII'
5802 -67746 2070
t ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
B CIT -Y OF CARMEL IT_ OF CARMEt r:
�34U0 W 131ST 9400 W 131ST'
T CARMEL, IN'" 46074 CARMEL, IN 4607,•4
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INVOICE NO. CUSTOMER NO. DATE
s 5802 -67746 070 0/04/11
MFG. PART NUMBER ORDERED -T
.J 3 40.
TIRE CHANGE
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TIRE DISPOSAL
TIRE DISPOSAL
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VALVE STEM
WARRANTY DISCLAIMER: The manufacturer a warranty If any, constitutes the only warrenry 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 any person to grant any warranty or assume any liability by Seller.
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40.00 0.00 '0.00 70 SO7
LLW 02 26 PM PAY THIS
1( 9)? 0 lG�, 'AMOUNT CHAR
CABIN REFUND
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.
i�
VOUCHER NO. WARRANT N
R T Auto Supply ALLOWED 20
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$994.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT T' Board Member;
2201 5802 -67746 42- 370.00 $70.5C I hereby certify that the attached invoice or
2201 5802 -68875 42- 320.00 $924.00
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
Thursday, November 03, 2011
Street Commissioner
Street Com,: s'c�e-
Title
Cost distribution ledger classification if
claim paid motor 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 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))
10/04/11 5802 67746 $70.50
10/26/11 5802 -68875 $924.00
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