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Home My WebLink About204627 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R 8 T AUTO SUPPLY, INC CARMEL INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $8,038.29 SHERIDAN IN 46069 CHECK NUMBER: 204627 hoM CHECK DATE: 12/1312011 DEPARTMENT ACCOUNT PQ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -70762 7,870.29 TIRES TUBES 2201 4237000 5802 -70891 144.00 REPAIR PARTS 2201 4237000 5802 -70900 24.00 REPAIR PARTS OR R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 752O2 AUTO PARTS SHERIDAN, IN 46069 (317)7S8-4456 SERVING A WORLD IN MOTION!!! 58O2-7O891 2C17 ANY PART RETURNED FOR CREDIT MUST es ACCOMPANIED o, THIS RECEIPT. SEE o^noosor STORE FOR DETAILS np THIS COAST TO COAST GUARANTEE. FOT ITY OF CARMEL ITY OF CARM EL 4OO W 131ST �z4OO W 131ST RMEL, IN 46O74 �rARMEL, IN |c' 5802-70891 2070 12/08/11 BRIA CHARGE VALVE STEM TIRE CHANGE WARRANTY DISCLAIMER: The j with respot to the sale of all HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPUED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANT BIU OR FITNESS FOR A PARTIC LAR PUR OSE. Salter does not zo any person to grant any warranty or assunto my liability by Seller. 120.00 0.00 0.00 144.00 -38 A 0 AMOUNT CASH REFUND Customer Dame Customer phone Customer Mall.ing Address. Original. Cash Sale Invoice Customer's Signature Counterpro's Signature Counterpro's Manager's Initials This is a company policy to help veri.fy cash refunds and thus safeguard our assets. CARQUES I�� R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 75210 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION 5802-70900 2070 y ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT aEEoARuUEST STORE FOR DETAILS op THIS COAST m COAST GUARANTEE. CITY OF CARMEL ITY OF CARM 3400 W 131ST OO W 131S T T CARMEL IN 46O4 L IN 7 �ou� 5802-70900 2070 12/08/11 STREET DEPT TOM CHARGE LB7 TR 40.00 24.00 0.00 24. 00 TIRE REPAIR WARRANTY DISCLAIMER: The rnanufact".e. constitut. the a Ith respect to the sale of all goods. SELLER HEREBY ENPRESSLY DISC IMS ALL WARRANT ES. EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHZIT FITNESS FOR PUR OSE. Sailor does not at;thorlzo any person to grant my warranty L A r assume my Ilablifty by Sall- uWM 24.00 0.001 0.001 24.00 39 AM K L' WRIQUEST R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 74896 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 REPRINT SERVING A WORLD IN MOTION!(! 5802-70762 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST mCOAST GUARANTEE. F ITY OF CARMEL ITY OF CARMEL 4OO W 131ST F"3400 W 131ST ARMEL, IN 460 74 ARMEL, IN 5802-70762 2070 12/06/11 BRIA CHARGE GOODYEAR G661 G GOODYEAR G182 H WRANGLER SILENT ARMOR WARRANTY DI SCLAIMER; The rnanufacturer's "rranf if m constitutes the onlya-With rearctto the sale of all HEREBY ENPRESSLY DISCLAIMS ALL WARRANTIES. EITHER EXPRESSED OR IMPLIED, I IT A TIC INCLUDING ANY IMPL ED WARRANTY OF MERCHANT SILTY OR FITNESS FOR R FUR OSE. Seller does not ze any person to grant my warranty or assurne my liability by Salter. r rl AM OR QUES R T AUTO SUPPLY, INC PAGE 2 516 S MAIN STREET REF# 74896 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 REPRINT SERVING A WORLD IN MOTION!'' 5802-70762 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED mn*onECEIPT nEEoARusST STORE FOR DETAILS op THIS COAST ro COAST GUARANTEE. CITY OF CARMEL ITY OF CARMEL 34OO W 131ST ~8400 W 131ST |TCARMEL, IN 46074 �CARMEL, IN L16074 5802-70762 2070 12/06/11 BRIA CHARGE 'TIRE CHANGE MER: The rnanufact—r's warraj, If m constItLAw the onl warraTj Ith *c, to am' of all g*,d,, HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, LIED WARRANTY OF MERCHANT BILITY OR FITNESS FOR A PARTIC LAR PURPOSE, J`e'ller does not ze any person to grant my warranty or assurne my liabilit by Seller. l3ll/.1/ /�/U.�� PAY THIS 09:50 AM CHAR VOUCHER NO. WARRANT N ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $8,038.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member: 2201 5802 -70762 42- 320.00 $7,870.29 1 hereby certify that the attached invoice(s), or 2201 5802 -70891 42- 370.00 $144.00 bill(s) is (are) true and correct and that the 2201 5802 -70900 42 -370,00 $24.00 materials or services itemized thereon for which charge is made were ordered and received except f Friday, December 09, 2011 1)0 f Street Commissio`ner 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)) 12/06/11 5802 -70762 $7,870.29 12/08/11 5802 -70891 $144.00 12108111 5802 -70900 $24.00 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 2t) Clerk- Treasurer