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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 — ' WOO �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 ! ! ! S8O2-1OO47O 2O7O 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 4OO W 131ST OO W 131ST �IARMEL, IN 46O74 | ��RMEL , IN 4 r 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 ' O3: 59 PM AMOUVVT R By7 I ) 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