HomeMy WebLinkAbout208845 05/10/2012 „sf CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R T AUTO SUPPLY, INC
CHECK AMOUNT: $217.32
CARMEL, INDIANA 46032 516 S MAIN ST
SHERIDAN IN 46069 CHECK NUMBER: 208845
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802 -77254 217.32 TIRES TUBES
p R T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 817O6
AUTO PARTS SHERIDAN, IN 46O69
(317)758-4456
SERVING A WORLD IN MOTION/''
58O2-77254 2O7O
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
I.
ITY OF CARMEL TY OF CARME
4OO W 131ST OO W 131ST
�ARMEL, If. N 46O74 c�RMEL, IN 4
58O 7725 2O7O /2
P 'T'JJ F1 K I Q T�. T ia 1
Li
WARRANTY DISCLAI MER: T inty, t'Nkny, constitutes the only muarftj with respect to the set' of all HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED.
INCLUDIN ANYIMPLEDW RRANTY F E ABI1ITYnRFITNESqFORAPARTIC LARPUR OSE. Seller does not ze any person to grant my warranty or assurna my liability by Sailer.
PAY THIS
AMOUNTP
I
CASH REFUND
CUStomer Name
Customer Phone
Customer Mailing Address
Orlgimil Cash Sale Involce
C.uStomer s Slgnatul'e----
coullterpro s si-liitturc
Counterpro'S
Manager's Initials
This is 9 compan% policy if) help verity .'asii t4fwlk.!S and t lUS 001'
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))
04/26/12 5802 -77254 $217.32
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
$217.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 5802 -77254 I 42- 320.001 $217.32 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
Wednesday,May 02, 2012
jo�
v V v W Street Commission
N p er
rl
Street C ftsioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund