305267 11/14/16 �4?;v
`' +,F CITY OF CARMEL, INDIANA VENDOR: 00350579
J/ ii .
ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*********9.00*
i. r CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 305267
9.yiroN SHERIDAN IN 46069 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802-149951 9.00 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
R &T AUTO SUPPLY, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
516 S MAIN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SH ERI DAN, IN 46069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$9.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# _ ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5802-149951 42-320.00 $9.00 1 hereby certify that the attached invoice(s),or 10/28/16 5802-149951 $9.00
2201 201 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, November 01,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer.
ORQUEST
m
R & T AUTO SUpPLY. INC PAGE 1
---- 516 S MAIN STREET REF# 18134�
AUTO PARTS SHERIDAN, IN 46O69
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-1499S1 2070
ANY PART RETURNED FOR CREDIT MUST asACCOMPANIED o/THIS RECEIPT assoxouuEST STORE FOR DETAILS opTHIS COAST TO COAST ooAn^wrss.
F1--`-',
ITY OF CARMEL ITY |F CARMEL
40O W 131ST 'S40O W131STARMEL, IN 46O74 | | �CARMEL, IN 46O74
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58O2-149951 2O7O
10/28/20 CHARGE