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HomeMy WebLinkAbout250394 1 0/07/1 5 ,CAA `�' ';� CITY OF CARMEL, INDIANA VENDOR: 00350579 a; ® it ONE CIVIC SQUARE R & T AUTO SUPPLY, INC CHECK AMOUNT: $""""312.00' ,. �a CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 250394 �,,,�ro��` SHERIDAN IN 46069 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5602134520 312.00 TIRES & TUBES ' WRIQUEST T AUTO SUPPLY, INC PAGE l `~~— 516 S MAIN STREET REF# 154428 AUTO PARTS SHERIDAN, IN 46069 (317 )758-4456 SERVING A WORLD IN MOTION ! ! ! 58O2-13452O 2O7O ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE oARusSTSTORE FOR DETAILS o,THIS COAST mCOAST GUARANTEE. ICITY OF CARMEL �CITY OF CARME � 34OO W 131ST �34OO W 131S |rCARMEL IN 46074 | | rCARMEL IN |« � | » ' �""' � 58O2-13452O 2O70 .9/3O/201 . ' ` 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)) 09/30/15 5802-134520 $312.00 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 $312.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 5802-134520 I 42-320.001 $312.00 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 Thur s�la�, 115 S�tr 26t rComm Issiooeer Title Cost distribution ledger classification if claim paid motor vehicle highway fund