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Home My WebLink About229477 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g �a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $28.98 CHICAGO IL 60693 CHECK NUMBER: 229477 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 08508081 14 . 99 916368 1192 4351000 08508081 13 . 99 916537 i a, 100006017 CARMEL NAPA Time: 10:58 Invoice Number 916537 E3ON ° 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/18/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 , 8081 Employee: 19 Jim CITY OF CARMEL-BUILDING MAINT Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 18 OCR ,a, CARMEL, IN 46032-2584 1000060179165376 Part Number . LineDescription ; Quantity; Price - Net Total 2005 Ford Truck Escape 60-2043 WIP Wiper Blade - Vista - Driver's 1.00' 27.98, 13.9900 13.99 Above Item on Sale i.'v � /! `=- a _Ar Delivery: 20�, ?- Subtotal 13.99 i. Attention: * 4 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: y U 6 PO#: 91 Terms: Total 13 . 99 . Charge Sale 13.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r CARMEL NAPA Time: 11:51 Invoice Number 916368, El AUJVP ART S ° 1441 S GUILFORD RD STE 140 ca REF BY! VER BY _- Date: 02/17/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 449 Employee: 12 Marc CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 17 OCR CARMEL, IN 46032-2584 1000060179163680 Part Number Line Desciiptiori Quantity' Price y,, Net Total, 2008 Ford Truck Escape 60-020-PP WIP Wiper Blade - AccuFit - Front - OE 1.00, 23.98 14.9900 14.99 7=77- Delivery: 1/ Subtotal 14.99 Attention: C! U Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: p�J ✓ Te m Total 14 . 99 Charge Sale 14.99 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/17/14 916368 Wiper Blade $14.99 02/18/14 916537 Wiper Blade $13.99 I 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. ALLOWED 20 Carmel NAPA IN SUM OF $ 1441 S. Guilford Avenue, Ste. 140 Carmel, IN 46032-2922 $28.98 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS O%S-- PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1192 916368 43-510.00 $14.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 916537 43-510.00 $13.99 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 21, 2014 DI or Title Cost distribution ledger classification if claim paid motor vehicle highway fund