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