HomeMy WebLinkAbout323429 03/23/18 � CAq..-
�y'.._�F,.- CITY OF CARMEL, INDIANA VENDOR: 00350579
a
,_ d l ONE CIVIC SQUARE R &T AUTO SUPPLY, INC CHECK AMOUNT: $*******337.00*
:. CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 323429
SHoN.�:: SHERIDAN IN 46069 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 5802167096 321.00 TIRES & TUBES
2201 4232000 5802167276 16.00 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R &T AUTO SUPPLY, INC IN SUM OF$ 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
$337.00
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
5802-167096 42-320.00 $321.00 1 hereby certify that the attached invoice(s),or 3/15/18 5802-167096 $321.00
2201 2201 2201 2201
5802-167276 42-320.00 $16.00 bill(s)is(are)true and correct and that the 3/22/18 5802-167276 $16.00
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Friday, March 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORQUEST
w R & T AUTO SUPPLY, INC PAGE 1
i�- 516 S MAIN STREET REF# 21265
AUTO PARUSSHERIDAN, IN 46O69
' (317 > 758-4456
' SERVING A WORLD IN MOTION ! ! !
58O2-167O96 207O
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUESTmORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
CITY OF CARMEL ITY OF CAR
34OO W 131ST '34OO W 131S
�CARMEL, IN 46O74 | | �CARMEL, IN
'
58O2-167O96 2O7O 3/15/2O1 STRRET DEPT TOM CHARGE
ORQUEST
R & T AUTO SUPPLY, INC PAGE 1
MAIN STREET REF# 21299
AUTO PARTS SHERIDAN, IN 46�69
(317 ) 758-4456
SERVING A WORLD IN MOTION ! ! !
58O2-167276 2O7O
ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. ��������oF�mo��m���
CITY OF CARMELITY OF CAR
34OO W 131ST FHI*
RMELIN 46O74 ARMEL, IN
'
58O2-167276 2O7O 3/22/2O1 |5TREET DEPT TOM CHARGE