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Home My WebLink About178357 10/14/2009 ,a- CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R T AUTO SUPPLY, INC i CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $3,003.95 SHERIDAN IN 46069 CHECK NUMBER: 178357 CHECK DATE: 10/14/2009 DEPA RTMENT ACCOU P NUMBER IN NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -20007 501.00 TIRES•& TUBES 601 5023990 5802 -29992 1,663.00 OTHER EXPENSES 2201 4232000 5802 -30534 839.95 TIRES TUBES ORQUEST R 'T ALJT0 SUPPLY, INC PAGE 1 S 4 AUTO PARTS 1.6 S tIAIN S REFu 320S1 SHE IN q 6 0 6 (317) 756-44S6 SE,RVj*NG I-"1 WORLD Il 1ICTIONI I I 580 -2' 9 "W 2 .7 0 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. B W 131 s TY OF:' CARMEL F' CPFZMEL L I O 00 W 131ST' r3400 S. C W E S i L T T IL 'IN 4 6 0 4 E L D IN 4 cS 0 7 F TOM HAREE S 8 0'2`-- 2"? 2 20"0 0' '22/09 W08S? BRII 17 N 8 r 00 GDS 19SL-24 �2 S 0. 00 10 S 0 0` F T R F c:'i"T F N F- T NJ D 1 1 I(; I GD2 1225-80-18 2 433.33 260.00 0.00 52 00 WN ETJ;.`FqTf*1NJF- TKIT) I I I R, LB7 LAB-1.0 1. 1 1331. 33 80.00 0.00 80.00 '4 /N I A Rnp EPA 'TAX L+ 4 2 0 Q 0 1.00 N /N MIS STEM 4 1 5. 00 3.00 0.00 122'. 00 N/N VAI VF qTFM I I I I I .11111111 MC11.111: -T1e l.cl. warrant constitutes all of the warranties with respect to the sale of all items. The sets, hereb expressl disclaims all warranties, either expressed or implied. includin an implied warranty of merchantabilit or fi tness for a particular purpose, and the seller neither assumes nor authorizes an other f person to assume r an liability in connection with the sale of all iterns! 11 uv:g�-J--W 1. 6TJ-Ojp 11 vO ag ii vMW-- J1 gmg W.An A 1 t7 C." (D a 1663 sfV-) D ".7- 7 _7 1 6 .7 1 l' f 17 0 1 MO UNT 00 10.-, 2L+ AN C d CASH REFUND Customer Name •R Customer Phone Customer Mailing Address Original Cash Sale Invoice Y Customer's Signature F Minter pro s Signature Counterpro's Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. 1 I 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350579 R T AUTO SUPPLY, INC Purchase Order No. 516 S MAIN ST Terms SHERIDAN, IN 46069 Due Date 10/5/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2009 5802 -29992 $1,663.00 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 Date f0ifier VOUCHER 093162 WARRANT ALLOWED 350579 IN SUM OF RJ'& T AUTO SUPPLY, INC 516 S MAIN ST S ?.IERIDAN, IN 46069 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5 5802 -29992 01- 8500 -05 $1,650.00 5802 2.9992 01- 6500 -05 $13.00 Voucher Total $1,663.00 Cost distribution ledger classification if claim paid under vehicle highway fund ORQUES R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 32627 46 SHERIDAN, IN O 69 v (317)758-4456 0��'7 SERVING A WO L IN MOTIO /�u/ ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FO DE AIIS OF THIS COAST TO COAST GUARANTEE. FB s WIESTI"I'D 1- 1 1 F-�FS*l -.D, I ME r x EFA 'Ti" 0. L�2 0.4' 21 S 0. Of— !.SS �N/N WARRANTY DISCLAIMER: -The I..10 warrant constitutes all of the warranties with respect to the sale of all items. The seller hereb ex sit warranties. .11h.1 m or Implied, Includin an implied warrant of merchantabilit or ness for a particular purpose, and the seller neither assume. nor authorizes an other person to assume Or I an abilit In connection with the as a o all Items.' CASH REFUND f Customer blame Customer Phone Customer Mailing Address Original Cash Sale Invoice Customer's Signature r Counterpro's Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. ORQUEST No r R T AUTO SUPPLY, INC PAGE 1 AUTO PARTS 516 S MAIN STREET REF# 32756 SHERIDAN, IN 46069 (317)758 -4456 SERVING A WORLD IN MOTION!!! 5802 -20007 r *0 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. FTESTFIELD, S TY OF CARMEL `CITY OF CARMEL 00 W 131ST p 3400 W 131ST IN 46 074 'WESTFIELD, IN 46074 5802 -20007 Y 2070 10/06/09 BRIA I CHARGE G Y F I'Ari t N 1 M1 w44 1 (Eg�_' o WM, GD2 245/75R16 4 4 170.83 102.50 0.00 410.00 �NF /iNR- WRANGLER RTS TX7 EPA TAX 4 4 0.42 0.25 0.00 1.00 N /NI MIS STEM 4 4 3.33 2.00 0.00 8.00 /N VALVE STEM LB7 WB7 4 4 13.33 8.00 0.00 32.00 N/N WHEEL BALANCE MIS DISPOSAL 4 4 4.17 2.50 0.00 10.00 N/N TIRE DISPOSAL WARRANTY DISCLAIMER: `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 warranty of merchantability or /fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all Items' 0 O 0 0 1 O 7 0 835.00 AMOUNT 501.00 02:1 PM C ONTINUED D CHAR ORQUEST ,r R T AUTO SUPPLY, INC PAGE 2 AUTO PARTS 516 S MAIN STREET REF# 32756 SHERIDAN, IN 46069 (317)758 -4456 SERVING A WORLD IN MOTION!!! 5802 -20007 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. 'CITY OF CARMEL 'CITY OF CARMEL `3400 W 131ST `400 W 131ST .WESTFIELD, IN 46074 ,VESTFIELD, IN 46074 I,nJG{Cr 11 U 'OLAC? v' 5802 20007 2070 10/06/09 BRIA CHARGE I LB7 TR7 4 4 16.67 10.00 0.00 40.00 N/N TIRE 0 WAR IME 'Th factory warrenry nsu utes ell 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 warranty of merchantability or fitness tore pa purpose, end the seller neither assumes nor a uthorilz- e' s' a' n�y other 'gperson }�toq'assume for n any liability In connection with the sale of all items' O 1 �Altlltr' I O O I UI%.W%�1'_17�/%.11U1b 1 0 73.00 0.00 0.00 501.00 835.00 PAY THIS 501.00 02 :14 PM 90 D AMOUNT CHAR 1-7 H "Ji Customer Name Customer Phone Customer Vlaijin(:- Original Cash Sale Invoice CUstonier's Signature I Counterpro's Manager's Initials J (-i A -d !.'..1 c''... r This is a company policy to help verify cash refunds and thus safeguard our -11�sEL-r" v Customer Name A 7'C Customer Mafling, s, T Lt- 1 "t'. Ci Or iginal Cash Sale Invoice 7 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. ID U 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)) 10102/09 5802 -30534 $839.95 10/06/09 5802 -20007 $501.00 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 VOUCHER NO. WARRANT NO. R T Auto Supply ALLOWED 20 IN SUM OF 516 S. Main Street Sheridan, IN 46069 $1,340.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 5802 -30534 42- 320.00 $839.95 1 hereby certify that the attached invoice(s), or 2201 5802 -20007 42- 320.00 $501.00 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 7 Frid�y,�October 09, 2009 StreeCommi stoner n tle Cost distribution ledger classification if claim paid motor vehicle highway fund