HomeMy WebLinkAbout231242 04/08/14 �r Coq -
"" CITY OF CARMEL, INDIANA VENDOR: 355214
b 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPahWCK AMOUNT: $**"""""5.99'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231242
CHICAGO IL 60693 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 08517996 5.99 REPAIR PARTS
100006017
CARMEL NAPA Time: 10:48 Invoice Number 923016
REFI BY GUIVERRDBYD STE 140 Date: 04/01/2014 II��II�I�II�II�IIIIIII�'llllllllllllllll
N APA CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
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17996 Employee: 36 Tige
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 1 OCR
CARMEL, IN 46032-2584 -= -
1000060179230162
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733-5775 BK U-BOLT 1.00: 9.44: 5.9900: 5.99
..................................................................... ........... ........._ .......... ..................
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Delivery: Subtotal 5.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exempt
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PO Z
Terms:
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Charge Sale 5.99
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))
Z3 41,; _r__D
Total got
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer