HomeMy WebLinkAbout328586 08/09/18 ,� CITY OF CARMEL, INDIANA VENDOR: 00350579
ONE CIVIC SQUARE R&T AUTO SUPPLY, INC CHECK AMOUNT: $********14.00*
?�; CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 328586
y'lruN�. SHERIDAN IN 46069 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 N01SHZ 14.00 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350579
R &T AUTO SUPPLY, INC IN SUM OF$ 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
$14.00
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
N01 SHZ 42-320.00 $14.00 1 hereby certify that the attached invoice(s),or 7/10/18 N01 SHZ $14.00
2201 2201 2201 2201
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
Monday,August 06,2018
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
R & T Tire-Noblesville R&T Lebanon(765)482-5027
t� 17016 Clover Rd R&T Sheridan(317)758-4456
R&T Tipton(765)675-6775
Noblesville,IN 46060
317-773-3130
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 07/10/18 10:21 AM
17016 CLOVER RD file id: NOB-83591 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: N01SHZ BENTLEY N04814 GOVT
Sold-To: Type - Payment
CARMEL STREET DEPT $
3400 WEST 131ST ST $
CARMEL, IN 46074
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** 317-733-2001
Qty Shp B/O Item Number Descript3.onv, ,S/W FET Price Amount Init's
4 093002000 TIRE DISPOSAL g 3.50 14.00 5,405
--------------------
V/Info:
-----------------------------
Sab-Total
e
$14.00
s yE IN GOV'T,0 .000 0
M $0.00
Total: $14.00
NewPymt: $0.00
Total Due:
$14 . 00
x
s,'
Received By: SP: Chuck Godby