179383 11/11/2009 CITY OF CARMEL., INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CARMEL, INDIANA 46032 516 S MAIN Sr CHECK AMOUNT: $878.18
SHERIDAN IN 46069
CHECK NUMBER: 179383
CHECK DATE: 11/1112009
DEPARTME ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -31964 364.70 TIRES TUBES
2201 4232000 5802 -31990 273.00 TIRES TUBES
`-2201 4232000 5802 -32079 180.48 TIRES TUBES
ORQUEST
a R T AUTO SUPPLY, INC PAGE 1
p
go 516 S MAIN STREET REF# 34144
AUTO PA�^`~ SHERIDAN, IN 46069
(317>758-4456
SERVING A WORLD IN MOTION!!!
5802-3199 2070
ANY PART RETURNED FOR CREDIT MUST es ACCOMPANIED m THIS RECEIPT usswmuuEST STORE FOR DETAILS op THIS COAST ro COAST auAn^wTEs.
F B L IC 4 ITY OF CARMEL l OF CARMEL.
3 00 W 131ST :,400 W 131ST
qWF
__S TFIELD, IN 46074 (WESTFIELD, IN 46074
S802-31990 20 11/021 BRIA CHARGE
J GD2 20S/7SR1S 4 103.7S 62.2S 0.00 249.001N/N
MARATHON RADIAL
VALVE STEM
TIRE DISPOSAL
TIRE REPAIR
WARRANTY DISCLAIMER: 'The factow warrant, constitul.a .11 .1 the warranties with respect to the sale of .11 items. The Geller hereb ex ressl disclaims all warranties, el ressed or Implied. lncludin an
implied warrant of merchantabilit or mass for a particular purpose, and the sailor neither assumes nor authorl— any other person to assume forpt an liabilit In connection with in so OFall Items.7
6.00 0.00 0.001 1 273.00
DL K L4&JV 4S5.01 PAY THIS 273.00
CASH REFUND
Customer Dame
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
Customer's Signature
Countcrpro's Signature
Counterpro's
Manager's Initials
This is a company policy to help verify cash refunds and thus safeguard our assets.
OR
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 34118
AUM PARTS SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION//
58O2-31964 2070
ANY mnrRETURNED FOR CREDIT MUST os ACCOMPANIED snrmoncoc=T SEE o^nousorord��ro�o�A/iaorrHm'o�S F�oo^�G/An^wrss.
'CITY OF CARMEL
FTY OF' CARMEL
1- 3400 W 131ST 00 W 131ST
T WESTFIELD, IN 46074 STFIELD, IN 46074
S802-31964 2 070 11/02/09 BRIA 'CHARGE
GOODYEAR G661 I
VALVE STEM
TIRE CHANGE
MIS DISPOSAL 1.)
ITIRE DISPOSAL.
WARRANTY DISCLAIMER: *The fact warranty constitutes all of the warranties with respect to the sale of all Items. The seller hereby expres disclaims all warranties. either expressed or Implied, Including any
implied warranty of merchantabi Illy o for a particular purpose. and the seller neither assumes nor authorizes any other person to assume for it any in connection with the sale of all items.'
0.00 0.00 364.70
607.63 1364.70
4MI 4 D) PAY THIS
CASH RETIFUND
Customer Nance
Customer Phone
Customer Mailing Address
Original Cash Sale Invoice
Customer's Signature
C oanierp,ro s nature
Counterpro"s
Manager's initials
This is a company policy to help verify cash refunds and thus safeguard our as"ets.
ORQUEST
lir
R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 34243
SHERIDAN, IN 46069
(317)758-4456
SERVING A WORLD IN MOTION!!!
5802-32079 2070
���������w������mn�� ���S�������C�mC���
F B I I TY OF CARMEL 'r I TY OF CARMEL
L 3400 W 131ST -400 W 131ST
T STFIELD, IN 46074 ESTFIELD, IN. L+6074
I I F
—32079 2070 111/04/09 BRIA �CHARGE
MARATHON RADIAL
MIS STEM 2
VALVE STEM
MIS DISPOSAL 2 4.17 2.S0- 0.00 S.00 N/N
.TIRE DISPOSAL
WARRANTY DISCLAIMER: 'Th. factor --ty constitutes all of the wturenti., with respect to the sale of all Items. The sailer hereby expressly disclaims all warranties. either expressed or Implied. Including any
impilod warranty of march ntabl ly or mass for a particular purpose. and the seller neither assumes nor authorims any other person to assume for it any liability in connection with the sale of all items."
CAS HI RIEIFUHD
Customer Name
Customer Phone
Customer Mailing
Original Cash Sale Invoice
Customer's Signature
l.ouliterpro Signature
Counterpro's
Manager's initials
This is a company policy to help verify cash refunds and thus safe -uard our asL'ets.
Prescribed by State Board of Accounts City No. 01 (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 invoices) or bill(s))
11/02/09 5802 -31964 $364.70
11/02/09 5802 -31990 $273.00
11/04/09 5802 -32079 $180.48
I 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
VOUCF-'ER NO. WARRANT NO.
ALLOWED 20
R 8L T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$818.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 5802 -31964 42- 320.00 $364.70 1 hereby certify that the attached invoice(s), or
2201 5802 -31990 42- 320.00 $273.00
bill(s) is (are) true and correct and that the
2201 5802 32079 1 42 320.00 $180.48
materials or services itemized thereon for
which charge is made were ordered and
received except
I
Thursday, Novembe40 2009
Street Commissioner a'
JLICGL vVl fJJ: V! iG
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund