HomeMy WebLinkAbout224630 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R&T AUTO SUPPLY, INC
CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $106.48
' �"• SHERIDANIN 46069
CHECK NUMBER: 224630
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351000 5802-100470 106 . 48 AUTO REPAIR & MAINTEN
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�N� - R & T AUTO SUPPLY , INC PAGE 1
516 S MAIN STREET REF# 1O7113
AUTO PARTS SHERIDAN, IN 46O69
(317 > 758-44S6
. SERVING A WORLD IN MOTION ! ! !
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ANY PART RETURNED FOR CREDIT MUST usACCOMPANIED BY THIS RECEIPT. SEE CARQosSTmoRE FOR DETAILS o=THIS COAST ro COAST GUARANTEE.
ITY OF CARMEL TY OF CARME
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�IARMEL, IN 46O74 | ��RMEL , IN 4
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5802-1OO47O 2O7O O9/O3/13 MAINT DEPT
WARRANTY DIKLAIMER:The—.1act—,'.war I a -tW the nly—1 with ..p..t XPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
SS R C HEREBY
INCLUDING ANY IMPLIED WARRANTY OF ERC=NrT1x-.',U FITINE FO* PUR erson to gErant any warranty or aesurne any liability by Sailer,
Q PAY THIS
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By7 I
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Car uest
S IN SUM OF $
516 S. M in Street
Sheridan, IN 46069
$106.48
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 5802-100470 I 43-510.00 I $106.48 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
Mond y, September 23, 2013
r�
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/03/13 5802-100470 $106.48
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