HomeMy WebLinkAbout333577 12/14/18 `%.�qy�� CITY OF CARMEL, INDIANA VENDOR: 00350579
{ ONE CIVIC SQUARE R&T AUTO SUPPLY, INC CHECK AMOUNT: $********33.48*
19� a°: CARMEL, INDIANA 46032 516 S MAIN ST CHECK NUMBER: 333577
M,«oN� SHERIDAN IN 46069 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 N01VT6 33.48 TIRES & TUBES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350579 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R&T AUTO SUPPLY, INC IN SUM OF$ 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
$33.48
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 VT6 42-320.00 $33.48 1 hereby certify that the attached invoice(s),or 12/6/18 N01 VT6 Tiresfrubes $33.48
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
Tuesday, December 11, 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
17016 Clover Rd R&T Sheridan(317)758-4456
�J R&T Tipton(765)675-6775
qR,,tT�
Noblesville,IN 46060
317-773-3130
since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 12/06/18 10:16 AM
17016 CLOVER RD file id: NOB-87882 Page 1
NOBLESVILLE, IN 46060
Your P/0 A/R Acct Terms
Inv: N01VT6 BENTLEY N04814 GOV'T
Sold-To: Type - Payment
CARMEL STREET DEPT $
3400 WEST 131ST ST $
CARMEL, IN 46074
Total $ 0.00
*MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** ARC 317-733-2001
Qty Shp B/O Item Number Description S/W FET Price Amount Init's
1 040100000 LARGE TIRE REPAIR 31.00 31.00 5, 10
SHOP SUPPLIES 2 .48
/Info:
Sub-Total
$33.48
r
IN GOV'T, 0.000%
$0.00
.Total: $33.48
NewPymt: $0.00
Total Due: $33 . 48
Received By: SP: Chuck Godby