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