HomeMy WebLinkAbout230104 03/12/14 t� CITY OF CARMEL, INDIANA VENDOR: 00350579
® `1 ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*****1,356.10*
CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 230104
row. ` SHERIDAN IN 46069 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-108983 1,356.10 TIRES & TUBES
OR
QUEST
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o � R & T AUTO SUPPLY. INC PAGE 1
516 S MAIN STREET REF# 117042
AUTO PARTS SHERIDAN, IN 46069
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
5802-108983 2070
ANY PART RETURNED FOR CREDIT MUST osACCOMPANIED e,THIS nsus/pT. SEE o^nuuESTSTORE FOR DETAILS opTHIS COAST TO COAST GUARANTEE.
ITY OF CARMEL TY OF CARMEL
400 W 131STOO W 131ST
--ARMEL, IN 46074 | |_ARMEL. IN 46074
S802-108983 gf�-
.cCASH..RIEFUND
r'
Customer Name
Customer Phone # ( )
Customer Mailing Address
If
;
Original Cash Sale Invoice #
.,,Customer,'s Signature
Counterpro's Signature
- 1
Counterpro's #
Manager's Initials
This is a company policy to. help 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
$1,356.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 5802-108983 1 42-320.001 $1,356.10 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
Th rsd�� /� arch 06, 2014
4 V' 0�
Rr et Com is loner
Etre �0mmis'
inpQr
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))
02/26/14 5802-108983 $1,356.10
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