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CITY OF CARMEL, INDIANA VENDOR: 00350579
d ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*****1,897.96*
CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 322382
9n;�TON. SHERIDAN IN 46069 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 210697 1,897.96 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T AUTO SUPPLY, INC IN SUM OF$ 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
$1,897.96
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
210697 43-510.00 $1,897.96 1 hereby certify that the attached invoice(s),or 2/16/18 210697 $1,897.96
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
Friday, February 16,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CdR
- R & T AUTO SUPPLY, INC PAGE 1
�N� 516 S MAIN STREET REF# 210697
AUTO PARTS SHERIDAN, IN 46O69
(317 ) 758-4456
SERVING A WORLD IN MOTIOI'V ! !
58O2-166126 287O
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS oF THIS COAST mCOAST GUARANTEE.
FBARMEL FIRE DEPT ARMEL FIRE DEPT
CICVIC SQUARE CICVIC SQ
RMEL, IN 46O32 | | �CARMELIN O3
58O2-166126 2870 2/12/201 SCOTT TOM CHARGE