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217791 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R&T AUTO SUPPLY,INC CHECK AMOUNT: $1,443.45 CARMEL, INDIANA 46032 516 S MAIN ST SHERIDAN IN 46069 CHECK NUMBER: 217791 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802-88237 108 . 66 TIRES & TUBES 1120 4351000 5802-88617 771 . 20 AUTO REPAIR & MAINTEN 2201 4232000 5802-90322 87 . 00 TIRES & TUBES 2201 4232000 5802-90399 476 . 59 TIRES & TUBES t-eo zu -i� I z:zzp Ntauto P, ORQUEST - U'VC, SUPPLY . INC __6 S 1,jAl, REET RE AUTO PARTS S i E R I D A 1',l' !T Y E P ri 1,110P.LD TM MD!I'll"A I I 2 G ANY PART RETURNED FOR CREDIT M UST GE ACCOMPANIED BY THIS RECEIPT. SEE CA90UEST STORE FC•R DETAILS OF THIS CCAS-TO )AST GUARANTEH. y OF CAWIEL 131 1.s T C; W MEL IN Li L,,"RMEL, -7N 4 '2 G 2 S 8! 2 8 1721 2'."3 7 T.13 i 0. 00 1 4 �,YC"2- 13�!:-6 0 R I -D D ..N L-I f�. C, 0 .2!; C'.25 F E'r WSALL WARRANTIE&LF I_E��RzSSED OP.IMPLIED, WARRANTY DISCLAIMER:It. r PURPOSE.a[he salo ci all Gooft.5ELLER HERESY EX-RESSLY DISCIA CH t.R—t-y lidlirf by r.- Ny IMPLIEDWAFRANTY OF MERC kW BIL17Y OP FIFTNIESS POR PAPI, ..lho NCLWING A. ..... _38 �PAYTHIS 1.0 .66 (J AMOUNT ".'t-4 A Fl. 'i 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)) 12/20/12 5802-88237 $108.66 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 $108.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 5802-88237 I 42-320.001 $108.66 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 F d y, ary 22, 2013 Street Commis i er S{mat r�nmmiccinnar Title Cost distribution ledger classification if claim paid motor vehicle highway fund ' ORQUEST R & T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 95609 AUTO PARTS SHERIDAN, IN 46069 ' (317 ) 758-4456 SERVING A WORLD IN MOTION ! ! ! 5802-90399 207O ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. oEEoARusST STORE FOR DETAILS or THIS COAST m COAST GUARANTEE. r�'4(Z OF CARMEL TY OF CARMEL W 131ST OO W 131GT MEL, IN 46O74 | �ARMEL, IN 5802---90399 2O7O 21/11/201 SHOP TOM CHARGE GD2 315/8OR22S 1 74S. 57 447 .34 0.00 44' .34 /N GOODYEAR G291 VALVE STEM LD7 LAD-6 33.33 20.00 0.00 20. 00 N/N MIS DISPOSAL 8.33 "] S 1.00 0.00 1 5.00 J/N TIRE DISPOSAL WARRANTY DISCLAIMER:Th.rnanuf-t—es warral,If any,mnstitutes the onlypmanit iti-pres o the sale of all a.SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED, INCLUDING ANY LIED WARRANTY OF MERCHANT SILTY OR FITNESS FO IRPO'SE.Sailer do.not=rize any person to grant my warranty or assurne my liability try Seller. y LLW 794.32 PAY THIS 4-76. S9 �01. 57 PM AMnIII'l CHAR . CASH REFUND...:. Customer Name Customer Phone # ( ) Customer Mailing Addre-ss - Original Cash Sale Invoice # Customer's Signature Counterpro's Signature Counterpro s # Manager's Initials _ This is a company policy to help verify cash refunds and thus safeguard our assets_ UR m R & T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 95540 AUTO PARTS SHERIDAN, IN 46069 (317 ) 758-4456 SERVING A WORLD IN MOTION ! ! ! 5802-90322 2070 ANY PART RETURNED FOR CREDIT MUST os ACCOMPANIED o,THIS RECEIPT SEE o*nuvEST STORE FOR DETAILS oF THIS COAST TO COAST eu^n^wrss. Fu TY OF CARMEL F�14 TY OF CARMEL OO W 131ST OO W 13 1ST RMEL, IN 46O74 | RMEL, IN 46074 S802-9032-22 2070 2/8/2013 TOM CH A R VALVE STEM 1� TIRE CHANGE MIS DISPOSAL 3 3 8.33 5.00 0.00 1S.00 01/N _TIRE DISPOSAL WARRANTY DISCLAI ER:The nranufacturses mirraj.If my,constitutes the o 7L�Rith respetit.the sale of all=,SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANT ES,OTHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANT BILITY OR FITNESS FOR A PARTI UR .Sailor does not ze any person to grant my warranty or assurne liability 60.00 0.00 0.00 87 .00 t�w PAY THIS 0� 444.99 87 .00 01 :44 PM IAMOUNT CHAR' � ` \ REF .... Customer Name Customer Phone # { ) Customer Mailing Address In Original Cash Sale Invoice # Customer's Signature . Counterpro's Signature .r Counterpro's # Mana�oer's In ; This is a company policy to help verily cash refunds and thus safeguard our assets. 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)) 02/08/13 5802-90322 $87.00 02/11/13 5802-90399 $476.59 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 $563.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members 2201 5802-90322 42-320.00 $87.00 1 hereby certify that the attached invoice(s), or 2201 5802-90399 42-320.00 $476.59 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 Fr F r ary 22, 2013 Street Commisjo r Street Cor-fi{pissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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 Nhom, 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)) 93724 C4509 $771.20 I 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. R & T Tire Supply, Inc. - Sheridan ALLOWED 20 IN SUM OF $ 516 South Main Street Sheridan, IN 46069 $771.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 93724 I 43-510.00 I $771.20 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 FEB sa c 2093 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund � R & T AUTO SUPPLY, INC PAGE 1 516 S MAIN STREET REF# 93724 AUTO PARTS SHERIDAN, IN 46069 (317 ) 758-4456 REPRINT SERVING A WORLD IN MOTION ! ! ! 5802-88617 . 2070 ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. ms��uan�o�Fon��mor�mo��mo�me��. ITY OF CARMEL / �� Y OF CARME 4OO W 131ST / OO W 131ST �ARMEL, IN 46074 | Ft RMEL, IN 4� | --' ' 5802-88617 2076 12/31/2O FIRE DEPT BOB BRIA CHARGE D *) 26S70RI7 tj/N )JRANGLER SILENT ARMOUR r,IRE DISPOSAL �HEEL BALANCE IT A TICTL�Ith resgact to the sale of all goods.,SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, INCLUDING ANY IMPLIED WARRAMN OF MERCHANT.BJUTY OR FITNESS FOR R PUR OSE.Seller do"not author ze any person to grant my warranty or mums any liability by Seller. D199AKYA#13) PAY THIS 11 :52 AM 1AMOUNT CHAR CASH Customer Name Customer Phone # ( � . ... .. Customer Mailing Address ...O"'a' nal Cash Sale In voice # ..... Custo mer s Signature Counter-pro's Si, mature Counterpro;5 # Manager's Initials This is a company policy to help verify cash retunds and thus safeguard our �s ., asets. 3rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Athom, 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)) 93724 C4509 $771.20 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 Tire Supply, Inc. - Sheridan IN SUM OF $ 516 South Main Street Sheridan, IN 46069 $771.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1120 I 93724 I 43-510.00 I $771.20 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 FEB 2 c 2,n t .. a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund