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HomeMy WebLinkAbout233333 06/04/14 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00350579 ONE CIVIC SQUARE R&T AUTO SUPPLY, INC CHECKAMOUNT: $""""'*58.00` CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 233333 SHERIDAN IN 46069 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802-112981 58.00 TIRES & TUBES ORQUEST T AUTO SUPPLY. INC PAGE 1 516 S MAIN STREET REF# 121698 AUTO PARTS SHERIDAN. IN 46O69 (317 ) 758-44S6 SERVING A WORLD IN MOTION ! ! � 58O2-112981 2O7O ANY PART RETURNED FOR CREDIT MUST BEACCOMPANIED BY THIS RECEIPT. SEE cARuUEmSTORE FOR DETAILS orTHIS COAST mCOAST GUARANTEE. ITY OF CARMEL QITY OF CARM 4OO W 131ST OO W 131ST |��ARMEL, IN 46O74 | |�ARMEL, IN 46O74 58O2-112981 2O7O 5/14/2O1 ST DEPT—SWEEPER TOM CHARGE CAS.0 R-I"FUN-P, Costoxner ------ # ------- ----------- --- —--------------- Original Cash Saie U I,,,I uc�-- -------------------------------- courlterp]Ws # ----------- ---- ------- ---- ----- 1 ills ;s a will1mrly potic-,, to help boo! oi' VOUCHER NO. WARRANT NO. R & T Auto Supply ALLOWED 20 IN SUM OF $ 516 S. Main Street Sheridan, IN 46069 $58.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 5802-112981 I 42-320.001 $58.00 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 Fri 0, 014 Sf��� T�§}�Jkt@fir 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)) 05/14/14 5802-112981 $58.00 I 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