HomeMy WebLinkAbout321778 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00350579
�. ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*******765.32*
CARMEL, INDIANA 46032
516 S_MAIN ST CHECK NUMBER: 321778
vM,TON,�o� SHERIDAN IN asoss CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 165594 765.32 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T AUTO SUPPLY, INC IN SUM OF$ CITY OF CARMEL
516 S MAIN ST An invoice or bill to be property 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
$765.32
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
165594 42-370.00 $765.32 1 hereby certify that the attached invoice(s),or 2/5/18 165594 $765.32
1120 101 1120 101
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, February 06,2018
David Haboush
Fire Chief
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
. 120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
YOU'LL FIND IT AT CARQUEST --
R & T AUTO SUPPLY, INC ORQUEST
516 S MAIN STREET
SHERIDAN, IN 46069 '
AUTQ'PARTS
PAY THIS AMOUNT -.-> 765::32
CARMEL FIRE DEPT STATEMENT
2 CICVIC SQUARE 177
ST-ATEMENT'DATE CUST:NO
CARMEL, IN 46032 1/31/2018 2870
PAGE 1� OF 1
PLEASE DETACH AND RETURN WITH YOUR REMITTANCE
__—AMOUNTREMCQEDw-.- ,–=—
INVOICE DATE INVOICE NO. DUE DATE DEFERRED PO NUMBER CHARGES CREDITS AMOUNT DUE
1/23/2018 ID-165594 02/10 UNIT 304C 765.32 765.32
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TOTAL PAYMENTS THIS PERIOD -> PAY THIS AMOUNT.,.; 765.32
STATEMENT DATE CUST.NO. DEFERRED ACCT.TOTAL 90 DAYS 60 DAYS 30 DAYS CURRENT
1/31/2018 2870 765.32 0.00 0.00 0.00 765.32
FINANCE CHARGE 1.750% PAST DUE
21.000% ANNUAL PERCENTAGE RATE