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HomeMy WebLinkAbout227473 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350579 Page 1 of 1 ONE CIVIC SQUARE R&T AUTO SUPPLY,INC CHECK AMOUNT: $10,000.12 CARMEL, INDIANA 46032 516 S MAIN ST SHERIDAN IN 46069 CHECK NUMBER: 227473 CHECK DATE: 12117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 5802-105276 10, 000 . 12 TIRES & TUBES ORQUEST & T AUTO SUPPLY, INC p AGE 1 516 S MAIN STREET 1127O8 AUTO PARTS SHERIDAN, ZN 46069 (317 ) 758-4456 SERVING A WORLD I MOTION � ! � 58O2-1O5276 2070 ANY pkn RETURNED FOR CREDIT wuroc*000u"Am'soa,THIS RECEIPT SEE CARGUEST STORE FOP,DETAILS op THIS COAST-onomSTou^amroE. A CARMEL TY O CARM EL OO W 131ST F`4 40 0 W 131ST IN �6 O74�RMEL� IN 46074 RMEL, 5802-105276 20170 12/1O/1� BRZA C HARGE S F)2 2'2 S 0 R 19 S 12 12 43i .E�7 2--s9. 18 0.10.3 '3110.16 r/N DUNLOP SP46.1 8. SO r/N 71 V PAY THIS I 000C JAMOUNT ' -- '-- VOUCHER NO. WARRANT NO. ALLOWED 20 R & T Auto Supply IN SUM OF $ 516 S. Main Street Sheridan, IN 46069 $10,000.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT r Board Members T 2201 I 5802-105276 I 42-320.001 $10,000.12 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 Frid , De e J b, r 013 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/10/13 5802-105276 $10,000.12 1 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