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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