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