HomeMy WebLinkAbout325067 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00350983
ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $'""*'2.44.06'
=a CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 325067
MIi'oN c�� NOBLESVILLE IN 46060 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4232000 N01QRO 244.06 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 00350983 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T TIRE&AUTO-NOBLESVILLE IN SUM OF$ CITY OF CARMEL
17016 CLOVER ROAD 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.
NOBLESVILLE, IN 46060
Payee
$244.06
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering 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
N01 QRO 42-320.00 $244.06 1 hereby certify that the attached invoice(s),or 4/30/18 N01 QRO Tires for E-1 $244.06
2200 2200 2200 2200
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, May 08,2018
Jeremy Kashman
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
Date A/R Acct# Page# R & T AUTO SUPPLY, INC
04/30/18 N02655 1 ATTN: Accounts Receivable
17016 CLOVER ROAD
R & T AUTO SUPPLY, INC R&T NOBLESVILLE 317-773-3130 NOBLESVILLE, IN 46060
ATTN: Accounts Receivable R&T TIPTON 765-675-6775 04/30/18
17016 CLOVER ROAD
NOBLESVILLE, IN 46060 R&T FOR ALL YOUR AUTOMOTIVE NEEDS! N02655
CARMEL ENGINEERING DEPT.
1 CIVIC SQUARE
CARMEL ENGINEERING DEPT. (E
1 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 (317)571-2441
Invoice- Invoice- Code _Purch Ordr _ Net Current M.D. _ Future. Past _ Invoice Amount
Date Id Tot Due Due Code Due Due Id Due
04/28/18 N01QRO ' INV 244.06 244:06 N01QRO 244.06
SUBtotal Amounts 244.06 244.06 Current Due 244.06
+++++++++++a+++a+a+t+aa+++ta+t++aaatt+t++++aaa+t++ataaaa+aa+aaaaa+a+++a+aa+aaaaaaa+aaaaa++aa
Activity for THIS PERIOD only
a
'+a+a+t+aaaaa+aa++a+t+aaaaaa+++a+aaaa+t+++aaaat+tt+taaa#+a++aaat+ta+aaata+aaa++t+aaaat+t+aaa+
*Total Prev Bal * Total Pymt Rcv* NEW C-Memo * New Purch *New Fin/CHG * New Balance
*(thru 03/31/18)*(thru / / )*(thru / / )*(thru04/28/18)*
* 0.00 * 0.00 * 0.00 * 244.06 * 0.00 * 244.06
Current > 30days > 60days > 90 Days > 120 days
244.06 0.00 0.00 0.00 0.00 <<< Account Age Analysis 244.06
RECEIVED
MAY 0 2 2018
CARMEL
CITY ENGINEER