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
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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
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58O2-13452O 2O70 .9/3O/201 .
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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