HomeMy WebLinkAbout204368 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
i to ONE CIVIC SQUARE R 8 T AUTO SUPPLY, INC
CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $2,358.36
SHERIDAN IN 46069 CHECK NUMBER: 204368
CHECK DATE: 121612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -69359 1,807.93 TIRES TUBES
2201 4232000 5802 -70458 426.93 TIRES TUBES
2201 4232000 5802 -70480 123.50 TIRES TUBES
ORQUEST i
t. t3 T AUTO SUPPLY IN(_ PALE' 1
1
1 51.6 S MAIN STREET' REF 't 7:44
AUTO PARTS SHER:I DAN, I N 46069
(317) 7 S6-- -L,L+E, s
SE=RVING A WORLD IN MOTION!
5802 -69359 2070
F
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS,RECEiPT.,` SEE,CAROUEST }STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
RR
BGITY OOF CARMEL I TY OF" CAEL
'CITY
W 101ST 1 400 W. 131ST
TCARMEL, IN 4 74 CARMEL, ICJ LHE�U74
i
INVOICE NO CUSTOMER N0. DATE
S80269359 IWO ill .7�
MFG. PART NUMBER ORDERED
6 4;
r
GOODYEAR G291 L
L'3 w ,e: 1 .A. R c.:. 2— L F 1 F t 53j 3 G 5 m 66 ±286.66 r
GOODYEAR G182 FI
CLI. Q2
VALVE STEM
we V. 1
TIRE CHANGE
1 WARRANTY DISCLAIMER: The manufacturer' warranty Ii any, constitutes The only warranty with'aepecl to the sale of all goods. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED C IMPLIE
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Seller does not authorize any person to grant any warranty or aeaums any liability by Seller,
jofa25 0 t 0.UCH 1807,`93
D
rv.c:
v is
AMOU
10:: 9 AM NT CHAR
CASH HI REFUND y
Customer Name
Cttstonier Phone
Customer IVI iling Address
Driginal Cash, Sale Invoice
Customer's Signature
Counterpro's Signature
Counterpro's
Manager's Initials
This is a company policy to he] verify- cash' refunds and,thus. safe -uard our assets.
=EWE
CARQUEST
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF'# 74766
AUTO PARTS S HERIDAN, IN 46069
(3 )7 58 -4456
SERVING A WORLD IN MOTIONII'
5802-70480 2070
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
ICI "I "Y OF CARMEL �IT'`r' OF CARMEL
X3400 W 131ST '3400 W 131ST
TCARMEL, IN 46074 CARMEL, IN 46074
5802 -70480 2070 11!29/11 BRIA CHARGE
GD2 20 1000 -6 2 2 102.50 61.50 0.00 123.00 N/N
CARLISLE SUPER LUG
Ax Q. 4 0 5 0.bu
4 -7
I
WARRANT' DISCLAIMER: The manufacturer'. warrant If any, conelitutea only wertemy with respect the sale of pootle. SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, OTHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPED WARRANTY OF MERCHANTABIUT/ OR FITNE FOR A PARTICUI R PURP Seller do t authorize any person to grant any warranty or assume any liability by Seller.
;Sim I
0.50 0.00 0.00 123.SO
u L PAY THIS
01 e 59 PM ,Q" A...... G'HAF.:
1
CASK RIF ]FUND
Customer Name
Customer Phone. s
Customer !Mailing Address ,r
Original Cash. Sale invoice
Customer's Signat.uie
Counterpro's Signature
Counterpro's
Manager's Initials
This is a company policy to help verify cash refunos 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
$1,931.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 5802 -89359 42- 320.00 $1,807.93 1 hereby certify that the attached invoice(s), or
2201 5802 -70480 42- 320.00 $123.50
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
Monday, De
i ber 05, 2011
Street Commis i er
8 CorrTft-,sioner
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))
11/04/11 5802 -69359 $1,807.93
11/29/11 5802 -70480 $123.50
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
ORQUEST
O F R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 74675
AUTO PARTS SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!!'
5802-70458 2070
ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED o, THIS RECEIPT SEE c^nouESn STORE FOR DETAILS op THIS COAST TO COAST uu^n^wrss,
ITY OF CARMEL ��ITY OF CARMEL
L-4OO W 131ST �4OO W 131ST
|�CARMEL, IN 46074 CARMEL, IN
\y
58O2-7O458 2070 11/291/11 Mu�
GD2 315/8OR225 677.80 406.68 0.00 406.68 "q/l*
GOODYEAR G291 L
LE17 LAH-6 2C. 00 00 20. 00
TIRE CHANGE
%WARRANTY 5isrLAIMtR: The "'n"facturer's warrarrX, If any, contitutes the only waffaT with re3rot to 110 Bala of all goods. SELLER HERESY rXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED,
INOWDING ANY IMPLIED WARRANTY OF MERCHAN BiLITY OR FfTNESS FOR A PARTIC LAR PUR OSE. Sale, do. not -th.,Ize any pars- to grarit —y warranly or .,,.a -y liability by Selle,,
PAY THIS plile,
CASH REFUND'
Customer tame
Customer Phone
Customer Mailing Addre
Originat Cash Sale l.nvoice
Customer s Signature
Counte.rpro's Signature
Cour)terpro's
Manager's Initials
This is a company Policy to help vvrifv c is refunds and thus safeguard oar assets.
VOUCHER NO. WARRANT NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. /lain Street
Sheridan, IN 46069
$426.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 5802 -70458 42- 320.00 $426.93 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
f i 7h6rsday,, December 01, 2011
Street Commissioner'
e Sheet L;T4le7'SS'C'F
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))
11/29/11 5802 -70458 $426.93
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