HomeMy WebLinkAbout225523 10/23/2013 ,F CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1
ONE CIVIC SQUARE R&T AUTO SUPPLY, INC CHECK AMOUNT: $72.45
CARMEL, INDIANA 46032 516 S MAIN ST
SHERIDAN IN 46069 CHECK NUMBER: 225523
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-102012 72 .45 TIRES & TUBES
WRIQUEST
R & T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 10 8915
AUTO PARTS SHERIDAN r
IN 460-9
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-1O2O12 ' 207O
ry
ANY PART RETURNED FOR CREDIT MUST os^000wPAm/soo,THIS RECEIPT SEE CARQUEST STORE FOR DETAILS or THIS COAST TO COAST ou^pmwrcs.
F CARMEL Y OF CARMEL
TIRE D . USAL
WARRANTY DISCLAI MER:The mnufact"rara r if "of t�ftes the only warrant t the sale of all goods.SELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED,
INCLUDING ANY IMPL ED RANTY OF MERCH B III �R FITNESS FOR A PARTIC LAR FUR OSE.Sailor does not wthorize any p or son to grantan y warranty or sea urne an y I ability by Seller.
a —AWN is
1+ PAY THIS F"'11AR
0 Oi Am AMOUNT Do-
-CASH-REFIC ND
Customer Name
Customer Phone#
Customer Mailing.Address
®riainal Cash Sale Invoice #.
Customer's Signature
Counterpro's Signature _--
Counterpro's #
]Manager's Initials
This is a company policy to Delp verify cash refunds and thus safeguard,our assets.
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Auto Supply
IN SUM OF $
516 S. Main Street
Sheridan, IN 46069
$72.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 5802-102012 I 42-320.001 $72.45 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
R We k4kober 16, 2013
Street ComAlKioner
ctMint Commissiener
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))
10/04/13 5802-102012 $72.45
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