HomeMy WebLinkAbout170074 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
r ONE CIVIC SQUARE R T AUTO SUPPLY, INC CHECK AMOUNT: $265.50
CARMEL, INDIANA 46032 516 S MAIN ST
o SHERIDAN IN 46069 CHECK NUMBER: 170074
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO N INV OICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -20061 265.50 TYRES TUBES
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Proudly serving uworld inmotioe-
��0 R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 21641
AUTO PARTS SHERIDAN, IN 46O69
(317)758--4456
SERVING A WORLD IN MOTION!!!
58O2-2OO61 20170
ANY PART RETURNED FOR CREDIT MUST es ACCOMPANIED e, THIS RECEIPT memmuuermnnsronos�/morr*moo^o TO COAST GUARANTEE.
F ?C�JLTY OF ICAF�IIEL HL- FY ICIF CIARI EL
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TIRE DISPOSAL
WARRANTY DISCLAIMER: -The factoW warranty constitutes all of the warranties with respect to the sale of all items. The salter s h—b y ax �essl disclaims all warranties. either expressed or implied, including any
Implied warrant of merchantability or triess for a particular purpose, and the seller neither assumes nor authoriaes an other person to ssume forp an abilit In connection with the sale of all Items!
4 PAY'THIS
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))
03/10/09 5802 -20061 $265.50
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. WARRA NO.
ALLOWED 20
R T Auto Supply
IN SUM OF
516 S. Main Street
Sheridan, IN 46069
$265.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2201 5802 -20061 42- 320.00 $265.50 1 hereby certify that the attached invoice or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, M rch 13, 2009
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1 V V
Street Comfri j s o ep'
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Cost distribution ledger classification if
claim paid motor vehicle highway fund