HomeMy WebLinkAbout229124 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1
ONE CIVIC SQUARE NAPA OF WESTFIELD
iq �a CARMEL, INDIANA 46032 PO BOX 246 CHECK AMOUNT: $257.02
WESTFIELD IN 46074 CHECK NUMBER: 229124
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7995 257 . 02 REPAIR PARTS
NAPA AUTO PARTS
700 BAST MAIN STREET
r+ P.O. BOX 245
CD WESTFIELD, IN 46074
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0- ACCT # SCLD TO
RATSTIME STORE # 8mP # INVOICE #
7995 CITY CF CARMEL-STREET DEPT 01/24!2014 12:00 100006273- 25 491462 -
3400 4ti 131ST STREET PURCHASE ORDER # ATTENTION
SR # ------------------------------------ ----------------------
---41--- WESTFIELD, IN 46074 TAX S%EMPTION: REPRINT
AD RESP COPY NV
-------- TERMS: No arc due 10th Charge Sale
J 20
L:1 ANTICIPATED:
PART NUMBER QUAVTITY PRICE NET TOTAL
IL DESCRIPTION
---------------------- ---- ------------------------------------- __ _
SD36Y PPH GUIDE STICK ----- --4.00 -- -----p,Oq -----37.940x ------15L.96--
3 1025 NCB POWER SERVICE DIESEL 6.00 17.64 8.620.3 52.92
11 8025 NCB POKER SERVICE DIESEL
0 6.00 11.24 8.6903 52,14
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Subtotal 257.02
Indiana Sales Taal 7.0000% C..00
C'4 TOC.00
TOTAL°a 257.02*k•
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53:9NATUItiE
0c) All goods returned must be accompanied by this invoice
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VOUCHER NO. WARRANT NO.
NAPA Auto Parts ALLOWED 20
P. O. Box 245 IN SUM OF $
700 E. Main St.
Westfield, IN 46074
$257.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members
2201 I 491462 I 42-370.00 $257.02 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
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Fri�ayl, F ` ;14
eef mmnss loner
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))
01/24/14 491462 $257.02
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