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HomeMy WebLinkAbout226449 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 '. ONE CIVIC SQUARE R&T AUTO SUPPLY,INC CARMEL, INDIANA 46032 516 S MAIN ST CHECK AMOUNT: $22.00 SHERIDAN IN 46069 CHECK NUMBER: 226449 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802-103272 22 . 00 TIRES & TUBES Customer Name Customer Phone # ( } Customer Mailing-Add.rew a .. Original Cash Sale Invoice # Customer's Signature Counte.rpro's Signature Counterpro's # _ Manager's Initials This is a company police to help verify cash refunds and thus safeguard our assets. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/29/13 5802-103272 $22.00 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 R & T Auto Supply IN SUM OF $ 516 S. Main Street Sheridan, IN 46069 $22.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 1 5802-103272 1 42-320.001 $22.00 1 hereby certify that the attached invoice(s), or 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 'I / LAYThursaSi N 013 tWh5orgAiRs'Mer Title Cost distribution ledger classification if claim paid motor vehicle highway fund