323225 03/21/18 y u,_C4q*
CITY OF CARMEL, INDIANA VENDOR: 00350579
is f� i ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*****2,202.04*
CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 323225
SHERIDAN IN 46069 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5602166696 870.66 TIRES & TUBES
2201 4232000 5802166822 1,331.38 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T AUTO SUPPLY, INC IN SUM OF$ 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
$2,202.04
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
5802-166696 42-320.00 $870.66 1 hereby certify that the attached invoice(s),or 3/2/18 5802-166696 $870.66
2201 2201 2201 2201
5802-166822 42-320.00 $1,331.38 bill(s)is(are)true and correct and that the 3/7/18 5802-166822 $1,331.38
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, March 13, 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
'
CdR
7
R & T AUTO SUPPLY, INC PAGE 1
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516 S MAIN STREET REF# 211844
AUTO PARTS SHERIDAN, IN 46069
(317 ) 758-4456 REPRINT
SERVING A WORLD IN MOTION ! ! !
58O2-166696 2O7O
ANY PART RETURNED FOR CREDIT MUST eeACCOMPANIED uvTHIS RECEIPT. SEE CARouenSTORE FOR DETAILS orTHIS COAST TO COAST au^RANrss,
/CITY OF CARMEL F�T ,,,
ITY OF CARMEL
� OO W 131ST OO W 131STRMEL, IN 46O74RMEL, IN
58O2-166696 2O7O 3/2/2O18 STREET DET SWEEPER TOM CHARGE
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- R & T AUTO SUPPLY, INC PAGE 1
�N� 516 S MAIN STREET FRET'*[ '212O5'
AUTOPARTSSHERIDAN, IN 46069
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-166822 2O7O
*�PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE oARu cST STORE FOR DETAILS upTHIS COAST mCOAST GUARANTEE.
FB
OF CARMEL TY OF' 4OO W 13ARMEL, IN 46O74 | | �CARMEL, IN
58O --1.
' 66822 2O7O 3/7/2O18 STREET DEPT TOM CHARGE