HomeMy WebLinkAbout232600 05/13/14 %�..�,q;F. CITY OF CARMEL, INDIANA VENDOR: 00350579
;; ® I ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $********12.00*
_• Q CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 232600
°M,�oN.�. SHERIDAN IN 46069 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-112334 12.00 TIRES & TUBES
.
ORQUEST
R & T AUTO SUPPLY. INC PAGE 1
S16 S MAIN STREET REF# 12O9O8
AUTO �����
^ ~ ^^^`~ SHERIDANI. IN 46O69
(317 ) 758-4456
SERV�NG A WORLD IN MOTION ! ! !
58O2-112334 2O70
ANY PART RETURNED FOR CREDIT MUST osACCOMPANIED a,THIS RECEIPT. SEE o^nuosorSTORE FOR DETAILS opTHIS COAST TO COAST GUARANTEE.
CITY OF CARMEL TY 01" CARMEL
�4O0 W 131ST OO W 131ST
|��ARMEL.. IN 46074 RMEL . IN 46074
58O2-112334 2O7O 5/2/2O14 BRIA CHARGE
CASH REIN UN
Customer Name
Customer Phone # ----------
Customer Mailing Address ___--___--__._--------.-------_..--.— _-----_------_--_.-.__-_- .-_-_
Original Cash Sale Invoice #
Customer's Signature
oL?1ifl(.q)ro' ---
Counterpro's # --
Manager's InitialsThis is a company policy to help verify cash rcFunds and thus safeguard our assts.
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))
05/02/14 5802-112334 $12.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Auto Supply
IN SUM OF $
516 S. Main Street
Sheridan, IN 46069
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#lrlTLE AMOUNT Board Members
2201 I 5802-112334 I 42-320.001 $12.00 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
9, 2014
StFeet G8flii11i55
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund