HomeMy WebLinkAbout229479 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
`,•' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $14.52
�? CHICAGO IL 60693
CHECK NUMBER: 229479
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 08518011 14 . 52 REPAIR PARTS
, 100006017
CARMEL NAPA Time: 10:33 Invoice Number 915379
ElPA " 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 02/10/2014
CARMEL, IN 46032-2922 -Ky, i a9
(317) 844-3973 Page: 1/1 I ll
11 18011 Employee: 1 Duane
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST Accounting Day: 10 OCR
CARMEL, IN 46032-7611
1000060179153799
Part Number tine 'Description Quantity Price Net Total
AR204 ECH RELAY 1.00` 21.22 11.1500 11.15 R
784389 'NW SLIDE TERMINAL 1.00, 6.27 3.3700 3.37
KX- nq
112,5-ur-13- 3'1ooO
Delivery: Subtotal 14.52
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Kabota FEB 12 2014
Terms:
Total 14 . 52
Charge Sale 14.52
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355214 (NAPA Auto Parts) Terms
Genuine Parts Company Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/10/14 . 915379 Relay for Kubota RTV900 snow plow XX199 $ 14.52
Total $ 14.52
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
120
Clerk-Treasurer
Voucher No. Warrant No.
355214 (NAPA Auto Parts) Allowed 20
Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of$
$ 14.52
ON ACCOUNT OF APPROPRIATION FOR _
101 - General Fund
u
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 915379 4237000 $ 14.52 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
20-Feb 2014
Signature
$ 14.52 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Y