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Home My WebLink About173509 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352955 Page 1 of 1 Q t ONE CIVIC SQUARE R T TIRE AUTO SHERIDAN CHECK AMOUNT: $1,714.10 %a CARMEL, INDIANA 46032 516 S. MAIN STREET SHERIDAN IN 46069 CHECK NUMBER: 173509 CHECK DATE: 6/1012009 DE PARTMENT A CCOUNT PO NUMBER INV OICE NUMBER AMO DESCRIPTION 2201 4232000 5802 -23616 420.00 TIRES TUBES 2201 4232000 5802 -24033 1,165.00 TIRES TUBES 2201 4232000 5802 -24365 129.10 TYRES TUBES r OR U EST R T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 26175 AUTO PARTS SHERIDAN, IN 46069 (317)758-4456 SERVING A WORLD IN MOTION!!! 58O2-24365 207O ANY PART RETURNED FOR CREDIT MUST as ACCOMPANIED o, THIS RECEIPT SEE CAauuen STORE FOR DETAILS or THIS COAST TO COAST GUARANTEE. F B lC 4 ITY OF CARMEL. s ITY OF CARMEL L3 00 W 131ST 3L+ 00 W 131ST STFIELD, 1. 46074 0 STFIELD, IN 46074 S802-2436S 2070 i06/02/09 BRIA CHARGE MARATHON RADIAL WARRANTY DISCLAIM ER: "The Is In r' nstiluto 'I o he w rrantles with respect I the sale of all items. The seller hereby expressly disclaims .11 warranties, h ei t ther expressed or implied, Including any implied ..r,.nty of merchan lability or I t s I r a p nicular p rpose, and the seller neither a.s.m.a no, ituthorins any other person to assume for it any liability In connection with sale of all hem.." 6AO 0.00 0. 00 129.10 UjAg S.18 PAY THIS 1-19.10 Customer Name Customer Phone Customer bailing Address Original Cash Sale Invoice Customer's Si.gnatUre r Counterpro's Signature Counterpro's Manager °s Initials This is a company policy to help verify cash refunds and thus safieguard our ati cts. OR QUEST IN R T AUTO SUPPLY, INC PAGE 1 AUTO PARTS 516 S MAIN STREET REF# 25377 SHERIDAN, IN 46069 (317)758 -4456 SERVING A WORLD IN MOTION!!! 5802 -23616 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE. F B I 4 S TY OF CARMEL ;'CITY OF CARMEL 00 W 131ST p 3400 W 131ST 9 ESTFIELD,_ IN 46074 oWESTFIELD IN 46074 G,V'Jlu r. t.J7 O! "IrgNO. DA 7 E cus Ro. oia. 5802 -23b1b .2070 '0_5/19/09 TOM CHARGE ___....G PAa Ii�_1' (.i7EP[r. 0 0 r o' o GD2 24575R16 4 4 157.92 94.75 0.00 379.00 N/N WRANGLER R T` TX7 EPA TAX 4 4 0.42 0.25 0.00 1.00 N/N MIS STEM 4 4 3.33 2.00 0.00 8.00 N/N VALVE STEM LB7 WB7 4 4 13.33 8.00 0.00 32.00 N/N WHEEL BALANCE WARRANTY DISCLAIMER: 'The factory warranty constitutes ell of war ntles 'Ib -reap t- ro o1 all items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any Implied warranty of merchantability or litnass for a particular purpose, and th seller neither a .,umea nor authorizes any other person to assume for It any Ilat, Ilty in connection with the sale of all Items' -0' Z 1 0 0 I 33.00 700.00 AMOUNT 420.00 02:21 PM t CHAR Customer Nai7ae Customer Phone Customer Mailing j Original Cash Sale Invoice Customer's Signature Counterpro's Si"nature Counterpro's Manager's Initials This is a company policy to help verify cash refunds and thus safeguard our assets. ��N0� ��mm m R T AUTO SUPPLY, INC PAGE l 516 S MAIN STREET REF# 258O9 SHERIDAN, IN 46069 (317) 758-4456 SERVING A WORLD IN MOTION!!! 58O2-24O33 8 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STO FOR DETAILS OF THIS COAST TO COAST CUARANTEE. S802-24099 2070 10S/21 STREET DEPT :TOM CHARGE FF �-1- GD2 11R225 4 44S.00 267.00 0.00 1066.001N/Nj 0 G182 TX7 EPA TAX 4 4 0,.42 0.2S 0.00 1.00 �N/N� VALVE STEM MOUNT TIRES WARRANTY DISCLAIMM: 'The warrant' constitutes all of the warranties with resp-t to the sole of all items. The seller hereby ex%e551y all warranfies, olDner expressed or implied, in.t.ding any of f y Implied warranty of nasch mabi ty it s fc, a parlicuar purpose. and the salter nallintir assumes nor uthorizes any other person to assume for i any ability in connection willn the sale of all itermt.' 1941.66 PAY THIS 1 16S. 00 AMOUN 02:30 PM CHAR Customer Name Customer Phone f j Customer Mailing Address Original Cash Sale Invoke 1 r Customer's Signature Counterpro's Sio nature Counterpro's Manager's Initials This is a company policy to helm verify cash refunds, and thus safeguard our assets. IJ 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)) 05/19/09 5802 -23616 $420.00 05/27/09 5802 -24033 $1,165.00 06/02109 5802 -24365 $129.10 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. WARRANT NO. ALLOWED 20 R T Auto Supply IN SUM OF 516 S. Main Street Sheridan, IN 46069 $1,714.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 5802 -23616 42- 320.00 $420.00 1 hereby certify that the attached invoice(s), or 2201 5802 -24033 42- 320.00 $1,165.00 bills) is (are) true and correct and that the 2201 1 5802 24365 1 42 320.00 $129.10 materials or services itemized thereon for which charge is made were ordered and received except Fday,�Ju e 05, 2009 UW Street Commissidn ®r Title Cost distribution ledger classification if claim paid motor vehicle highway fund