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Home My WebLink About173000 05/27/2009 CITY QFCARK0EL.INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE n&T AUTO supper INC CHECK $VVu CARMEL.|NDmw&*603z moo Mmmor Vu nxen/DAN/w 46069 CHECK NUMBER: 173000 CHECK DATE: eonzoVy osPAnTmsmr xooOumT PO NUMBER INVOICE NUMBER AMOUNT osaompTmw 2201 4232000 580223021 1I4.00 TIRES TUBES 2201 4332000 580223056 22.00 TIRES TUBES 3201 4232000 5802232I4 22.00 TIRES TUBES 3201 4233000 580223125 606.82 TIRES TUBES '2%DI 4232000 580323467 I38.80 TIRES TUBES OR R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 24766 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 58O2-23O21 2O7O �Y PART RETURNED FOR CREDIT MUST os ACCOMPANIED e, THIS RECEIPT SEE o^nooEST STORE FOR DETAILS op THIS COAST TO COAST GUARANTEE. VPILVE STEM WARRANTY DISCLAIMER: "The facto� warranty constitute. It of the warrant!.. with respect to the sale of all Items. Th. hereby oxpressly disclaim, all warranties, either expressed or implied, Including any ad war anty of merchantability or I tness for a particular purpose, and the solter nalth r assumes nor authorizes any other per on to assume for it any liability in connection with the sal of all Items! h 4 All AMOUNT CASH REFUND Customer Name Customer Phone Customer Mailing Address. Original Cash Sale Invoice Customer's Signature Counterpro's Signaturc Counterpro's Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. ORQUEST R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 24798 SHERIDAN, IN 46O69 (317)758-4456 SERVING A WORLD IN MOTION�!! .58O2-23O56 2O7O AIY PART RETURNED FOR CREDIT MUST oeACCOMPANIED BY THIS RECEIPT SEE nARQusSTSTORE FOR DETAILS or THIS COAST ro COAST GUARANTEE. 11AW A: WARRANTY DISCLAIMER: "The fall walrarp conclitutes, all of the warranties with respect to the sale of all items. ThB seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty at merchantability or linems particular purpose, and the seller neither assumes nor authorizes any other person to ass— lot it any liability n connection with the sole .1 .11 Items: O2:53 PM CHAR CASH REFUND Customer Name Customer Phone t# Customer Mailin— Address Origiiial Cash Sale Invoice Customer's Signature Counterpro's Signature Counterpro's Manager's Initials t This is a company policy. to help verilif cash refunds and thus safeguard our assets. ORQUEST R T AUTO S 3 U P P L. Y !,N1 C PAGE r S16 S MAIN STREET REFu '24888 AUTO PARTS SHERIDAN. L+6069 (317). S8----+4S6 SERVING A WORLD IN 110TION' S 6 (D 2' 2 3 11 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. !TY OF:' C"ARME s 4 7,'!T v OF:* CARMEL L W 131S LF400 W 131ST P.:) T T ES T F I E L DD I N L 1 iWESTF:'IELE. IN 1 -4.6 0 7 L OF m;!- cus i s Ro. me). S802-23114 0 7 Cl 1 0S/08/0�� I -i F- C tt 4 f i P- R tJ -C o o ir ffgw T F 36.67 2 0 0 1 %1 Ni 0 (3) 0 TIRE REPAIR WARRANTY DISCLAIMER: 'The faclo7 wa anty c purpose, all of the warranties with respect to the sets of all items. The seller hereby expressly disclaim. .11 warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a articular and the seller neither assumes nor authorizes any other Person to assume or i any liability in connection with the sale of all items' 0 YAM 00 2 PAY THIS 01 -16 PrI IAMOUNT CHAR CASH RIEIFUNID Customer Name Customer Phone Custonier.Maditng address Original Cash Sale Invoice Customer's Signature Counterpro's Si`mture Counterpro's Manager's Initials This is a company policy to hell) verify cash refunds and thgs safeguard our assets. OR QUES R T AUTO SUPPLY, INC PAGE 1 ls 516 S MAIN STREET REF# 24864 AUTO PARTS SHERIDAN, IN 46069 (317>758-4456 SERVING A WORLD IN MOTION!!! '58O2-23125 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. TIWE IN 46074 4_JE'2_jTFIEL1), IN 46074 S8. 32 GOODYEAR G16LI. IN 'r X E P At r m x W e*.!D �_J. IJ L� -I) L) r/ 1\1 VALVE STEM TIRE CHANGE W RANTY DISCLAIMER; "The facto ar,anty c nslitute all of the warranties with respect to the sale of all items. The seller hereb ex7ssly disclaims all warranties, a her ex re sed or implied, including an Implied warrant of merchantability orwtn for a porticular"purpose. and the selle neither assumes not authorizes an other person to assume for i an liabilit in connection with th sa a ol'ali'Items.' 0'2.18 PM AMOUNT CHAR CASH REFUND Customer Name Customer Phone �r Customer Mailing Address. Original 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 assns. s BAR UEST R T AUTO SUPPLY, INC PAGE 1 AUTO PARTS 516 S MAIN STREET REF# 25184 SHERIDAN, IN 46069 (3 -4456 SERVING A WORLD IN MOTION!" '5802 -23467 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. B S CITY OF CARMEL 'CITY OF CARMEL `3400 W 131ST P 3400 W 131ST _T oWESTFIELD, IN 46074 oWESTFIELD, IN 46074 U.,:i)k4(P NO DATE CUS P 6. i2 Li. 5802 2 346.7 2 0_5/15/09 'BRIA CHARGE GD2 2S -12 -9 2 2 115.25 69.15 0.00 138.30 N /Nj CARLISLE SIR YF.ER TX7 EPA TAX 2 2 0.42 0.25 0.00 0.50 N/N WARRANTY DISCLAIMER: 'The factory warranty constitutes all of the warranties with rasp .t 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 sailer neither ass es nor authorizes any other person to assume for It any liability in connection with the sale of all items' 0' O 0 50 3 o D 231.34 AMOUNT 138.80 02:33 PM CHAR Customer Name Customer Phone Customer MailingiAOdres Original Cash Sale Invoice Customer's Signature t'i Counterpro's Si (Inziture Counterpro's Manager'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)) 05/07/09 5802 -23056 $22.00 05/07/09 5802 -23021 $114.00 05/08/09 5802 -23125 $606.82 05/08/09 5802 -23114 $22.00 05/15/09 5802 -23467 $138.80 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. WARRA NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $903.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 5802 -23056 42- 320.00 $22.00 1 hereby certify that the attached invoice(s), or 2201 5802 -23021 42- 320.00 114.00 bill(s) is (are) true and correct and that the 2201 5802 -23125 42- 320.00 60 2 materials or services itemized thereon for 2201 5802 -23114 42- 320.00 $22.00 2201 5802 -23467 42- 320.00 $138.80 which charge is made were ordered and received except Thursday, May,21, 2009 v Street Commissioner f Y Street Titlerr,, �;.��.;o Cost distribution ledger classification if claim paid motor vehicle highway fund