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HomeMy WebLinkAbout174009 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352955 Page 1 of 1 ONE CIVIC SQUARE R T TIRE AUTO SHERIDAN CARMEL, INDIANA 46032 516 S. MAIN STREET CHECK AMOUNT: $473.00 SHERIDAN IN 46069 CHECK NUMBER: 174009 CHECK DATE: 6/24/2009 DEP ARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMO DESCRIPTION F2201 4232000 5802 -24706 473.00 TIRES TUBES r CdRQUES R T AUTO SUPPLY, INC PAGE 2 516 S MAIN STREET REF# 26520 AUUO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-24706 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 �34OO W 131ST 4OO W 131ST |�WESTFIELD, IN 46O74 |�WESTFIELD, I F. 5802-24706 2070 06/09/09 BRIA CHARGE VALVE STEM TIRE REPAIR WARRA`Z` DISCLAIMEFt: c natitutes all of the warranties with respect to the sale all items. The seller hereby loxp�essly all warranties, either expressed or implied. lnludln any implied war anty of march meal ty or as for a particular purpose, and the seller neither assumes nor autho izes any other person to assu me any ability in connection with the sale of all items.' R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 26520 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 5802-24706 207O ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED e, THIS RECEIPT SEE mmooEST STORE FOR DETAILS op THIS COAST TO COAST GUARANTEE. CITY OF CARMEL �CITY OF CARMEL �34OO W 131ST '34OO W 131ST |�WESTFIELD, IN 46O74 |�WESTFIELD, IN 46074 58O2-247O6 2O7O 06/09/09 BRIA CHARGE ji UT J EPA THAX L VALVE s 1 WHEEL BALANCE TIRE' DISPOSAL WARRANTY DISCLAIMER: "The factor warranty constitutes all of the warranties with respect to the sale of all items The selfe hereby explessly all warranties, either expressed o, implied, including any implied warra ty of merchantabi ty or imess for a particular purpose, and the seller neither assumes not a Whonzes any other person assume to, it any ability in connection with the sale .1 all fems: 10:38 A M W CONTINUED —Lmk AMOUNT CHAR. 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)) 06109/09 5802 -24706 $473.00 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. WARRANT NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $473.00 ,'ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Me 2201 5802 -24706 42- 320.00 $473.00 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 Thursday, Jupe,,18, 200 Street Commis ione� !r' y Cost distribution ledger classification if claim paid motor vehicle highway fund