HomeMy WebLinkAbout229015 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $268.54
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 229015
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231500 08508081 268 . 54 OIL
100006017 "
CARMEL NAPA Time: 12:28 Invoice Number 913075
El
AM .. 1441 S GUILFORD AVE STE 140
ffi REF BY_ VER BY _ Date: 01/23/2014 [
CARMEL, IN 46032-2922
n4mymw(317) 844-3973 Page: 1/1 ,mu
8081 Employee: 19 Jim
" CITY OF CARMEL-BUILDING MAINT Y Y
Sales Rep: 10 Store i•
1 CIVIC SQ Accounting Day: 22 OCR
� ® CARMEL, IN 46032-2584 "' "" '" "'
1000060179130751
Part Number Line,; , Description `.Quantity: Price Net '' Total
75530 ENOL 15W20 SYNTHETIC MOTOR 12.00i 9.56' 5.3900 64.68
75500 INOL iNAPA SYN 10W30 QT 24.00' 9.56 5.3900, 129.36
602224 !WIP GENESIS - HYBRID 2.001 31.98] 17.2700 34.54
10001 €LUC LUCAS OIL STABL 3202 4.00, 16.241 9.9900, 39.96
Above Item on Sale
f
Delivery: Subtotal 268.54
Attention: Building Mal fits Tiniiam Sales Tax 7.0000% 0.00
Tax Exemption: Account #
Po#: Department # G .� �®
Terms
JV1.B. Total 68 . 54
- _ FEB._.1 _20145
Charge Sale 268.54
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Clerk
l e r T r ea+VC u re r
REMIT:GPC-IND H1J f9�
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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))
01/23/14 913075 $268.54
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
VOUCHER NO. WARRANT NO.
NAPA ALLOWED 20
GPC-IND
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$268.54
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 913075 I 42-315.00 I $268.54 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
Monday, February 10, 2014
Director, dministratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund