HomeMy WebLinkAbout219872 05/07/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R&T AUTO SUPPLY,INC CHECK AMOUNT: $429.98
CARMEL, INDIANA 46032 516 S MAIN ST
•LtQ SHERIDAN IN 46069 CHECK NUMBER: 219872
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-94127 429 . 98 TIRES & TUBES
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R & T AUTO SUPPLY, INC PAGE 1
—~— 516 S MAIN STREET REF# 99735
AUTO PARTS
^^^~~ SHERIDAN, IN 46O69
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-94127 2O7O
ANY PART RETURNED FOR CREDIT MUST ec ACCOMPANIED o,THIS RECEIPT. SEE mmuusar STORE FOR DETAILS or THIS COAST TO COAST GUARANTEE.
FIEE CHANGE-—
WARRANTY DISCLAIMER- 'The facto7 warranty c nsututes all of the warranties with respect to th sale of all ite— The seller hereby expressly disclaims all warranties. either expressed or implied. including any
ad warranty of merchantability or triess for a particular purpose,and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of all items:
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V�:V4 PM ' ' - -~^ `- ' ��====�--� CHAR
CASH REFUND.
Customer Name
Customer Phone # ( )
Customer Mailing Address
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.
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))
05/01/13 5802-94127 $429.98
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
$429.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 5802-94127 1 42-320.001 $429.98 I 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
Fr May 03, 2013
1
Street Commi si ner
FAFeG+r.,.gj=jssinngr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund