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HomeMy WebLinkAbout231669 04/23/14 4��`��N,yf! CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPahWCK AMOUNT: S...... '83.96' �. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231669 ''',r>ow��� CHICAGO IL 60693 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 83.96 OTHER EXPENSES 100006017 CARMEL NAPA Time: 15:29 Invoice Number 925173 NAPA 1441 S GUILFORD RD STE 140 �t RBF BY VER BY Date: 04/15/2014 oMENNORNOWWCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 12 Marc CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 15 OCR � CARMEL, IN 46032-2070 _. .. _. _._...... 1000060179251736 Part Number .;Line Description ,•,_ Quantity:,, Price :? Net Total 1348 IFIL •NAPAGOLD OIL FILTER 2.003 11.501 6.0400 12.08 'R 091314 'CRC ;BRAKLEEN 2002 12.00; 10.98: 5.9900 71.88 3 Delivery: [ Subtotal 83.96 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: CAR-90 Terms: -Total 83 . 96 . Charge Sale 83.96 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA-GENUINE PARTS CO - INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 4/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2014 925173 $83.96 1 hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordancewithIC 5-11-10-1.6 Date Officer VOUCHER # 137863 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIAN/ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 925173 01-7500-02 $83.96 Voucher Total $83.96 Cost distribution ledger classification if claim paid under vehicle highway fund