308238 02/13/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350579
ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*****1,038.50*CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 308238
SHERIDAN IN 46069 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802153049 870.00 TIRES & TUBES
2201 4232000 5802153295 168.50 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T AUTO SUPPLY, INC IN SUM OF$ CITY OF CARMEL
.516 S MAIN ST 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.
SHERIDAN, IN 46069
Payee
$168.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
5802-153295 42-320.00 $168.50 1 hereby certify that the attached invoice(s),or 2/1/17 5802-153295 $168.50
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 06,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
WRIQUEST
& T AUTO SUPPLY. INC PAGE 1
S MA`N STREET REF# 187381
AUTO PARTS SHERIDAN. IN 46O69
(317 ) 758-4456
SERVING A WORLD IN MOTION ! � !
58O2-153295 207O
ANY PART RETURNED FOR opsoAnou�TmnncFOR osnw�opTHmoo«o TO COAST euAnAwrse.
FB - �TOF CARMELTY OF CARM 6OOW ,uO W 131ST
RMEL. IN 46O74 | | rARMELIN' ' | | `' ��
58O2-1532 '5 2O7O 2/1/2O17 BRIA CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R &T AUTO SUPPLY, INC IN SUM OF$ CITY OF CARMEL
516 S MAIN ST 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.
SHERIDAN, IN 46069
Payee
$870.00
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
5802-153049 42-320.00 $870.00 1 hereby certify that the attached invoice(s),or 1/25/17 5802-153049 $870.00
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,January 31,2017
Huffman, Dave
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
(ARQUEST
R
& T AUTOSUPPLY. INC PAGE��~— 516 S MAIN ST ET REF# 186977
AUTO ����� SHERIDAN. IN ^�O69
(317 )758 456
SERVING A WORLD IN MOTION ! ! !
58O2-153O49 207"),
ANY PART RETURNED FOR CREDIT MUST osxuoomPA� ovr*mx�E/rT SEE cxnuu�TSTORE�woE�uncFr*moo*o c
rncoxareuxnxwr
iCITY OF CARMEL �' ITY OF CARMEL
L34OO W 13111-3THim
/ 4OO W 131ST
|�CARMEL. IN 46074 | | �CARMEL. IN
58O2_15304q 2070 1/25/2O1 | BRIA CHARGE