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Home My WebLink About176906 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352955 Page 1 of 1 ONE CIVIC SQUARE R &T TIRE AUTO SHERIDAN CARMEL, INDIANA 46032 516 S. MAIN STREET CHECK AMOUNT: $370.57 SHERIDAN IN 46069 CHECK NUMBER: 176906 CHECK DATE: 9!2!2009 D EPARTMENT ACCOUNT PO NUMBER I NVOICE NUMB AMOUNT DESCRIPTION 2201 4232000 5802 -28547 245.57 TIRES TUBES 2201 4232000 5802 -28639 125.00 TIRES TUBES r, CINQUEST %or 0 R T AUTO SUPPLY, INC PAGE 1 Sib S MAIN STREET REFu 3060S AUTO PARTS SHERIDAN, IN 46069 (317)7S6 -44S6 SERVING A WORLD IN MOTION!!! S802- 28639 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. F TY OF CARMEL CI 00 W 131ST [34TY OF CARMEL 00 W 131ST STFIELD, IN 46074 oESTFIELD, IN 46074 S802 -28639 2070 08/2S/09 BRIA ii CHARGE a w uu ^z? J O GD2 20S /7SR1S 2 2 103.7S 62.2S 0.00 1.24.SO \I/N MARATHON RADIAL 2 0 0. WAR--". I ER: 'The factory warranty constitutes all of the warranties with respect to the sale of all Items. The seller hereby expressly disclaims all warranties, either expressed or implied. including any implied war y I rchentability ar litness for a parti p�urpoose, annd the seller neither assumes nor authorizes any other parson to iitt a lliia ctio �n with the sale of all items O- I C1 o O O I G u o u If Cl%Sl�J ltt+g I O o.SO 0.00 0.00 12S.00 u PAY THIS a C 02 e S4 PM C? AMOUNT CHAR l� Customer Name Customer Phone Customer Mailing Ab dIr Oriainal 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. YJ ORQUEST I S R T AUTO SUPPLY, INC PAGE 1 S16,S MAIN STREET REF# 30SS4 AUTO PARTS SHERIDAN, IN 46069 (317)7S8 -44S6 SERVING A WORLD IN MOTION!!! 5802 -28547 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. iCITY OF CARMEL [�3400 ITY OF CARMEL L3400 W 131ST W 131ST TWESTFIELD, IN 46074 _STFIELD, IN 46074 5802 -28S47 2070 08/24/09 BRIA �g G C E GD2 22S /7SRiS 1 1 123.07 73.84 0.00 73.64 N/N MARATHON RADIAL GD2 23S/80R16 2 2 142.48 8S.49 0.00 170.98 N/N MARATHON RADIAL TX7 EPA TAX 3 3 0.42 0.25 0.00 0.75 N/N WAR R CLAIMER: 'The factory warranty constitutes all of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implie war mp of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for n any liability In connection with the sale of all items' r o 0.7S 0.00 0.00 24S.S7 o 409.29 PAY THIS 245.S7 10: SO AM 90 K, wC' D AMOUNT CHAR j it!"IF-u-, nw Customer Name Customer Phone Customer Mailinc Address. 01161 Cash Sale Invoice Custo Signature 1-uun I Sigqatufe Counterpro's Mana(yer's Initials This is 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)) 08/24/09 5802 -28547 $245.57 08/25/09 5802 -28639 $125.00 t 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 VOUC NO. WARRANT NO. R T Auto Supply ALLOWED 20 IN SUM OF 516 S. Main Street Sheridan, IN 46069 $370.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 5802 -28547 42- 320.00 $245.57 1 hereby certify that the attached invoice(s), or 2201 5802 -28639 42- 320.00 $125.00 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 a l�� T14l1day/, a ugust 27, 2009 Street CommiW oner Street C:, rr+micc;nnPr Title Cost distribution ledger classification if claim paid motor vehicle highway fund