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HomeMy WebLinkAbout172506 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R T AUTO SUPPLY, INC Q 33 CHECK AMOUNT: $421.60 CARMEL, INDIANA 46032 516 S MAIN ST SHERIDAN IN 46069 CHECK NUMBER: 172506 CHECK DATE: 5/13/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802- 22487, 421.60 TIRES TUBES WR ��U R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 2420 1 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-22487 2070 ANY PART RETURNED FOR CREDIT MUST eE ACCOMPANIED e, THIS RECEIPT SEE o^nousur STORE FOR DETAILS op THIS COAST TO COAST GUARANTEE. L3400 W 131ST '2 00 W 131ST F� E 5802-22487 2 0 *7 Or 04/27/09 PER JEFF STEWART TOM CHARGE MARATHON RADIAL I VALVE STEM I TIRE DISPOSAL WARRANTY DISCLAIMER; amn warrant conslitules all of the warranties with respect to the sale of all items. The seller hereb expressi jis laims all warranties, either x ressed or implied, including an implied --ty of rnerch rualbi,11 or f mass for a particular purpose, and the seller neither assumes nor authorizes an other person to assume for it an ability in connection with the sale of alI items." 02.. 68 PAY THIS 421.60 \10 :OO AM Mn HAR CASH REFUND Customer Name Customer Phone Customer Mailing ®rig pa. 1 Cash Sale Invoice k 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. Prescribed by State Board of Accounts City Forri No. 201_1Rev. 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)) 04/27/09 5802 -22487 $421.60 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 VOUCHLR NO. WAR RANT NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $421.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member: 2201 5802 22487 42 320.00 $421.60 I 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 Thur �ay, Y Y07,2009 Street Commissioner Street E) v Title Cost distribution ledger classification if claim paid motor vehicle highway fund