322108 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 00350579
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ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*******504.87*
CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 322108
SHERIDAN IN 46069 CHECK DATE: 02/19/18
• ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 4802-166033- 28.00 TIRES & TUBES
2201 4232000 5802-16612'1;' 476.87 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T AUTO SUPPLY, INC IN SUM OF$ 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
$504.87
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
4802-166033 42-320.00 $28.00 1 hereby certify that the attached invoice(s),or .2/8/18 4802-166033 $28.00
2201 2201 2201 2201
5802-166121 42-320.00 $476.87 bill(s)is(are)true and correct and that the 2/12/18 5802-166121 $476.87
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Thursday, February 15,2018
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
CAR
- R & T AUTO SUPPLY, INC PAGE 1
�N� 516 S MAIN STREET REF# 210S17
AUTO PARTS SHERIDAN, IN 46069
(317 ) 758-4456
SERVING A WORLD IN MOTION { ! !
58O2-166033 2O70
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. oEEoARuUEST STORE FOR DETAILS opTHIS COAST roCOAST GUARANTEE.
ITY OF CARMEL ITY OF CARMEL
�340O W 131ST p34OO W 131ST
|rCARMEL, IN 46O74 | | ��ARMEL, IN
—|» | | '
5802-166O332O7O 2/8/2018WARRANTY DISCLAI ER:The rnarvdaalu—.warrant
M rrX.If J-4, the oj��res act to the sale of all good..SELLER IHERESY EXPRESSLY DISCLAIMS ALL WARRANTIES,EI�ER EXPRESSED OR IMPI-IrD,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANT-1311.1- CRFITNESS FOR UNOSE.Seller does not authorize any person to grant my warranty or assurne any liability by Sellen
STREET DEPT TOM CHARGE
TIRE REEPAIR
46.6 PAY THIS
WRIQUEST
& T AUTO SUPPLY, INC PAGE 1
516 S MAIN STREET REF# 21065�
AUTO PARTS SHERIDAN, IN 46O69
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-16 61 21 2O7O
|
ANY PART RETURNED FOR CREDIT MUST osACCOMPANIED BYTHIS RECEIPT SEE CARQusSTSTORE FOR DETAILS orTHIS COAST roCOAST GUARANTEE.
CITY OF CARMEL _FY OF CARMEL
34OO W 131ST '34OO W 131ST
�CARMEL, IN 46O74 | | JCARMEL, IN 607
F. / F.
58O2-166121 2O7O 2/12/2O1 STREET DEPT TOM CHARGE