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HomeMy WebLinkAbout175090 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R T AUTO SUPPLY, INC CARMEL, INDIANA 46032 CHECK AMOUNT: $540.00 516 S MAIN ST SHERIDAN IN 46069 CHECK NUMBER: 175090 CHECK DATE: 7/22/2009 DEPART A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802 -26632 540.00 TIRES TUBES go R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 28551 PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WO MOTION!!! 5802-26632 2070 ANY PART RETURNED FOR CREDIT MUST as ACCOMPANIED m THIS RECEIPT SEE oAnuusur STORE FOR DETAILS op THIS COAST TO COAST GUARANTEE. 'C I �9FS S602-26632 2070 I It 1K GD2 12-165 4 4 224.S8 134.7S 0.00 S39.00 /N TX7 EPA TAX 4 4 0.42 0.2S 0.00 1.00 ill N WARRANTY DISCLAIMER: 'Th. factor warranty constitutes all of the warranties with respect to the sale of all items. The seller hereby expressly disclaims all warranties, either exFressed or implied. including any an 11 y implied warranty of match tabi ty or mess for a particular purpose, and the seller neither assumes nor authorins any other person to assume for It any liability in connection with the sale a all Items.* MOW Y'UT5nT@UPj1 61%Ma M. 10 PAY THIS po. S40.00 10:32 AM AMOUNT n4icp rt� l� i R�i'�iI.�111� Customer Nanie CustoYT?er Phone Custonik 1'biatl �lc�res ®rit wal Czish Sale Invoice Ott- -1,.. Counterpro's A Manager's Littials This is a company polic% tv 'uric ven} y ca ;:;'anti~ .incl t;-us 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 r Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/15/09 5802 -26632 $540.00 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 20 Clerk- Treasurer VOUCHER NO. WARRAN NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $540.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 5802 -26632 42- 320.00 $540.00 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 Fri y? July 17, 2009 Street Commies[ ner QL1 CC, ;1. ;iJ :LA Title Cost distribution ledger classification if claim paid motor vehicle highway fund