HomeMy WebLinkAbout255962 03/01/16 a°�"f`,qy
�/ �f. CITY OF CARMEL, INDIANA VENDOR: 00350579
�l•: ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $****"****9.00*
f„ �_� CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 255962
y��TON�°. SHERIDAN IN 46069 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-139277 9.00 TIRES & TUBES
VOUCHER NO. WARRANT NO.
ALLOWED,20
R&T AUTO SUPPLY, INC
IN SUM OF$
516 S MAIN ST
SHERIDAN, IN 46069
$9.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE No . ACCT#/FwKI AMOUNT Board Member
5802-139277 I 42-320.00 $9-00 1 hereby certify that the attached invoice(s), or
2201 201 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
Tuesday, Fy/bruary 1,6,,-201P,
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CdR
� R & T AUTO SUPPLY, INC PAGE 1
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—��— 516 S MAIN STREET REF# 16291o2
AUTO PARTS 911ERIDAN, IN 46069
(317 ) 758-4456
SERVING A WORLD IN MOTION !
58O2-139277 207
1p
ANY PART RETURNED FOR CREDIT MUST asACCOMPANIED avTHIS RECEIPT SEE oAxouESTSTORE FOR DETAILS opTHIS COAST TO COAST ouxnxwTsE.
ICITY OF CARMEL [L400
TY OF CARMEL
� OO W 131ST W 131ST
r~ARMEL, IN 46O74 | RMEL, IN 46O74"
58O2-139277 2O7O 2/2/2O16 BRIA C' 'ARGE