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319987 12/21/17 R V� tff CITY OF CARMEL, INDIANA VENDOR: 00350579 a, ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*****9,895.82* 4 � CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 319987 SHERIDAN IN 46069 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802164099 9,760.82 TIRES & TUBES 2201 4232000 5802164510 135.00 TIRES & TUBES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R &T AUTO SUPPLY, INC IN SUM OF$ 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 $9,760.82 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 5802-164099 42-320.00 $9,760.82 1 hereby certify that the attached invoice(s),or 12/5/17 5802-164099 $9,760.82 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 13, 2017 Huffman, Dave Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CdR ��r 4R & P T AUTO SUPXY, INC PAGE." 1 — 516 S MAIN STREET REF# 206517 �� ^~~ ^~~ ^^^`~ SHERIDAN, IN 46069 (317 ) 7S8-4456 SERVING A WORLD IN MOTION! ! ! 58O2-164O99 2070 mm�n n�onwsorononso�momac^�oowmm/soe,r*/onso�rc SEE oanou�TmnnE FOR o�mLSorrxmooao TO COAST GUARANTEE. FB OF CARMEL �CITY OF CARMELOO W 131ST '34OO W 131STARMEL, IN 46074 | | �rARMEL, IN 46074 S802--1.64091-2 2070 / GD22 225/7SRIS 1.2 12 120.83 72.50 0100 870.00 NIf CARLISLE TRAILER D RANGE' GOODYEAR G114 H. PL`14 WARRANTY DISCtAIIVIFR:The manufacturers warmhrX,It my,constitutes the only warra?with respect to the sale of all goodo;ISELLER HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESSED OR IMPLIED, IMP IT I auth INCLUDING ANY LIED WARRANTY OF MERCHANT BILITY OR FITNESS FOR A PARTIC LAR FUR OSE.Seller does not zo any person to grant any warranty or assume my liability by Seller. CdR �� ' R & T AUTO SUPPLY, INC PAGE 2 ��N� 5163 MAIN STREET REF# '2O6S1� AUTO PARTS SHERIDAN, IN 46069 (317 > 758-4466 SERVING A WORLD IN MOTION ! ! ! 58O2-164O99 2070 �a�n x�onwsopnnonso�wuarocxoonw�m/soavrx/oncos/pc SEE mmou�TmnnsFOR o�mLSoprxmooAo TO COAST ou*�wrss. FB ITY OF CARMEL H" VY OF CARMEL 4OO W 131ST '34OO W 131STARMEL, IN 46074 | | �CARMEL, IN 46074 � =r!i,,M��MIN S11802--164099. 2070 12/5/201 STREET DEPT TOM CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER R&T AUTO SUPPLY, INC IN SUM OF$ 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 $135.00 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 5802-164510 42-320.00 $135.00 1 hereby certify that the attached invoice(s),or 12/18/17 5802-164510 $135.00 2201 2201 2201 2201 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 Wednesday, December 20,2017 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 � R & T AUTn SUPPLY- INC PAGE 1 , 516 S MAIN STREET REF# 2O7257 AUTO PARTS SHERIDAN, IN 46069 (317 ) 758-4456 SERVING A WORLD IN MOTION! ! ! 5802-164510 2070 ANY PART RETURNED FOR CREDIT MUST BEACCOMPANIED BY THIS RECEIPT SEE oARo sST STORE FOR DETAILS orTHIS COAST roCOAST GUARANTEE. I"- ITY OF CARMEL F ITY OF CARMEL 4OO W 131ST 4OO W 131ST ARMEL, IN 46074 | ARMEL, IN 46074 58O2-16451O. 2070 12/18/2O TOM CHARGE