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HomeMy WebLinkAbout229019 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g i CFIECK AMOUNT: $2.85 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 229019 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231500 08518032 2 . 85 OIL 100006017 CARMEL NAPA Time: 09:00 Invoice Number 913504 IN A PAf a 1441 S GUILFORD AVE STE 140 I's REF BY_ VER BY Date: 01/27/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 >r-5 la 18032 Employee: 19 Jim o CITY OF CARMEL ENGINEERINGSales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 26 OCR o CARMEL, IN 46032-2584 ® 1000060179135042 Part Number Line' Description ,Quantity. Price i Net Total 2006 Ford Truck Escape BP17177 LMP .Center Stoplight Bulb 1.00' 5.581 2.8500' 2.85 Delivery: _ Subtotal 2.85 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Ii PO#: Terms: Total 2 . 85 Charge Sale 2.85 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 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 GPC-IN Purchase Order No. 5959 Collections Center Drive Terms Chicago, IL 60693 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 112712014 913504 E-5 tail light $ 2.85 Total $ 2.85 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 u VOUCHER NC WARRANT NO. GPC-IN ALLOWED 20 5959 Collections Center Drive IN SUM OF $ Chicago, IL 60693 $ 2.85 ON ACCOUNT OF APPROPRIATION FOR ot5- u32" Board Members Po#or INVOICE NO. ACCT#/TITI- AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 913504 2200-4231500 $ 2.85 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 2/10/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund