HomeMy WebLinkAbout321895 02/13/18 s C4q`
CITY OF CARMEL, INDIANA VENDOR: 00350579
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ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $********29.00*
a° CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 321895
SHERIDAN IN 46069 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE.NUMBER AMOUNT. DESCRIPTION
2201 4232000 5802165381 29.00 TIRES & TUBES
Vit.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T AUTO SUPPLY, INC IN SUM OF$ 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
$29.00
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
5802-165381 42-320.00 $29.00 I hereby certify that the attached invoice(s),or 1/16/18 5802-165381 $29.00
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
Tuesday, January 30,2018
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
o���— T AUTO SUPPLY INCN�� '
516 S MAIN STREET REF� 2O915�
^~~ ' `- ^ '~'^`- SHERIDAN, IN 46O69
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-165381 2O70
ANY PART RETURNED FOR CREDIT MUST vcACCOMPANIED BY THIS RECEIPT. SEE CARQucSTSTORE FOR DETAILS OF THIS COAST mCOAST GUARANTEE.
F.T "'.1,11
ITY OF CARMEL OF OF CARMEL
4OO W 131ST '34OO W 131ST
ARMEL, IN 46074 | | �CARMEL, IN
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