HomeMy WebLinkAbout229125 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1
1� ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $4.84
CARMEL, INDIANA 46032 Po Box 245
WESTFIELD IN 46074 CHECK NUMBER: 229125
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 7996 4 . 84 REPAIR PARTS
100006273
h' NAPA AUTO PARTS Time: 16:07 Invoice Number 490966
I�•=�� 700 EAST MAIN STREET
A P.O. BOX 245 �. Date: 01/17/2014II1IIIIIIII1IIIIIffII1IIIII1IIII1IIIII1I
a WESTFIELD, IN 46074
(317) 896.-5615 Page: 1/1
7996 Employee: 21�, RICK � ������ �
CITY OF CARMEL-FIRE DEPT ' Y Y I
Sales Rep: 41 ,HOUSE
I. 2 CIVIC SQUARE Accounting Day: 14 OCR ti
CARMEL, IN 46032
1000062734909661 j
Pa-rt�Number , o• �T anal� �� ��'Desc riptzan'^.� �� �� �uantit 'Price
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7551598 BK .`jFLAT 2.00 3.06 2. '2001 4.84 t
._
Subtct-a_i
4.84
Attention: Indiana Sales Tax 7.0000% 0.00
i Tax Exemption: )
!! PO#:
Terms: No svc due 10th S
I F
15 k '711121111-7 2""
Charge Sale :4.84
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa of Westfield f
I IN SUM OF $
PO Box 245
Westfield, IN 46074
$4.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1120 I 490966 I 42-370.00 I $4.84 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
FEB 10 2014
�'v
Fire Chief
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))
490966 $4.84
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