259158 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00350579
® ; ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $ 96.00
CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 259158
SHERIDAN IN 46069 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-141546 96.00 TIRES & TUBES
VOUCHER NO. WARRANT NO.
ALLOWED 20
R&T AUTO SUPPLY, INC
516 S MAIN ST
IN SUM OF$
SHERIDAN, IN 46069
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member;
5802-141546 I 42-320.00 I $96.00 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, May 10, 2016
Street Ge
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/07/16 I 5802-141546 I I $96.00
2201 201
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
ORQUEST
limp R A T ALITO INC PAGE
51.6 IS 11AIINI STREE-sr' REF:n- 3.66944
AUTO PARTS 4606?
(31 17)7 58-44 56. R E PIR I b"I"
SE!"V)NO A WORLD IN MOTION!
5802—J.41546 'i7 0
ANY,PART RETURNED FOR CREDIT MUST BE ACCOMPANIED By THIS RECEIPT. SEE CAROLIEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
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VV.HffANIY DISCLAIMER:Thb oulatifactmelt wittra,
IMPLIED WARRMTY OF MIERCHAN. on,I th .1d..1.11=SELLER KEPESY EXPRESSLY 0180 AIMS ALL WARRANnEs,utTRER w-Reme;On Il'IFUED.
!,NCLIJDINGANYIMP z9a.iyparson to grant any warranty or assume any liability by od-
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