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Home My WebLink About203988 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $5,862.08 CARMEL, INDIANA 46032 516 S MAIN ST SHERIDAN IN 46069 CHECK NUMBER: 203988 CHECK DATE: 11/21/2011 DEPARTMENT ACCOU PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -69616 5,521.83 TIRES TUBES 2201 4232000 5802 -69683 20.00 TIRES TUBES 2201 4232000 5802 -69952 320.25 TIRES TUBES OR ST R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 74098 AUTO PARTS SHERIDAN, IN 46069 (317 758-4456 SERVING A WORLD IN MOTION!". 5802 -69952 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 CARMEL PITY OF CARMEL X W 131ST X400 W 131ST TCARMEL, IN 46074 ,CARMEL, IN 46074 I 1W o O 5802- 69952 2070 11116 l l CHARGE— GD2 11 R225 1 i3. 33 320 CFO 0.0C) 320 a UO N/1V GOODYEAR G182 H WARRANTY DISCLAIMER: The manufacturer's warranty if any, constitutes the only warranty with respect to the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF M�ERCHHAN r BILITY�OR FITNESS �FOR �^AT PARTICULAR PURPOSE Seller an t er does not authorize y person to grant any warranty any Ilabllity by Seller. �1 CUts�.U' i =i L e�axJ ua .I If 0.25 0.00 0.00 320.25 o 93. 7 5 PAY THIS 3 02:49 PM AMOUNT CHAR SASH ]1�I�I��1 Customer Name Customer Phone .fl Customer Mailing A Tdress 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. WRI w R T AUTO SUPPLY, INC PAGE 1 51 S MAIN STREET REF# 7392O AUTO PARTS SH�RIDAN, IN 46O69 '(317)758-4456 SERVING A WORLD IN MOTION!!! 58O2-69683 2O7O ANY PART RETURNED FOR CREDIT MUST ACCOMPANIED �THIS,RECEIPT �CARQUEST STORE FOR DETAILS OF THIo��OAST GUARANTEE. IT OF CARMEL ITY OF CAIRI L34OO W 131ST �34OO W 131ST |`CARMEL, IN 46O74 ,CARMEL, IN 58O2-69683 20 7O 11/1O/11 STREET DEPT r IF IIRE CHANGE WARRANTY DISCLAIMER: The manufact—Q. =1 i R HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EI�Ell EXPRESSED OR IMPLIE INCLUDING ANY IMPLIED WARRANTY OF Fl. person to grant my warranty or assurne my liability by Sallar. PAY THIS O1:5O PM AMOUNT CHAR CASH 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. ORQUEST R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 73741 AUTO PARTS SHERIDAN, IN 46O69 (317)758-4456 SERVING A WORLD IN MOTION�!! 58O2-69616 2O7O ANY PART RETURNED FOR CREDIT MUST as ACCOMPANIED e, THIS RECEIPT SEE mRousm STORE FOR DETAILS op THIS COAST TO COAST ovxn*wTEp. ^CITY OF CARMEL ��ITY OF CARMEL L OO W 1 4OO W 131ST IN 46O74 |CARMEL, IN 7 �0 AC) 16 2v/O 11/O9/11 WARRANTY DISCLAIMER: The manufacturer's warranj, If any, constitutes the only warran� with resgact to the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCRAN r BILITY OR FITNESS FOR A PARTIC LAR FUR OSE. Seller do" not authorize any person to grant any warranty or assume my liability by Seller. 47 Pil CAKMEST ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. CARMEL WARRANTY DISCLAIMER: Th. marurf..tu—'s warranj, if any, constitutes the only W-ran IM PARTIC reerct to the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WA�RANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY PLIED WARRANTY OF MERCHANT BILITY OR FITNESS FOR A FUR OSE. Seller does not authorize any person to grant any warranty or assume my !ability by Seller. -..CASH REFUND Customer Name Customer Phone_# Customer Mailing Address Original Cash Sale Invoice Customer's Si nature Counterpro •s Si-gnature Counterpro's Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. AS H REFUND Customer Name Customer Phone Customer Mailing Address Original Cash Sale Invoice Customer's Signature Counterpro's Signature Counterpro's Manager's Initials �L corn aaaLEajicy to help verify cash refunds and thus safeguard our assets. g :IL�Nnoyyv E2? Hl Afld o S� Y'`- ��.e�2'�.. 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)) 11/09/11 5802 -69616 $5,521.83 11/10/11 5802 -69683 $20.00 11/16/11 5802 -69952 $320.25 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 NO. R T Auto Supply ALLOWED 20 IN SUM OF 516 S. Main Street Sheridan, IN 46069 $5,862.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 5802 -69616 42- 320.00 $5,521.83 1 hereby certify that the attached invoice(s), or 2201 5802 -69683 42- 320.00 $20.00 bill(s) is (are) true and correct and that the 2201 5802 69952 1 42 320.00 $320.25 materials or services itemized thereon for which charge is made were ordered and received except 'r/ jh be�17, 20�1�1 v Stree Co mmissio e ner, e~ Title Cost distribution ledger classification if claim paid motor vehicle highway fund