HomeMy WebLinkAbout231673 04/23/14 "F CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $......**61.34*
?a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231673
CHICAGO IL 60693 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 08518032 61.34 OIL
i
100006017
CARMEL NAPA Time: 14:26 aInvoice Number 923948;
El
AMx6 1441 S GUILFORD RD STE 140
me REF BY VER BY Date: 04/07/2014 � €
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18032 Employee: 12 Marc
CITY OF CARMEL ENGINEERING® [ Y Y
G Sales Rep: 10 Store
1 CIVIC SQj� OCR
Accounting Day: 7 §
® CARMEL, IN 46032-2584
—.----•.„.----....' ---__.-_ _
1000060179239485
'Part Number;' ,jLirie i Description IQuantity'. Price ,Net, €1 :..r..r Total ' ;;q
;..•
-„
75155 'NOL NAPA 5W20 5 QUART 1.00 33.901 19.49001 19.49 �1
7203 IFIL jNAPAGOLD OIL FILTER 1.00 12.58 3.79001 3.79 iR
E € €
E E
1
1
m Delivery: j Subtotal 23.28
i Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
~ - .Z
- ota
Charge Sale 23.28
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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100006017
` CARMEL NAPA Time: 10:43 Invoice Number 924920
INAPAI AUTO E 1441 S GUILFORD RD ST -140
PARTS REF BY VER BY Date: 04/14/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18032 Employee: 1 Duane
CITY OF CARMEL ENGINEERINGSales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 14 OCR
CARMEL, IN 46032-2584
1000060179249205
Part Number ` Line Description Quanti-ty<;,�_�Price Net Total
_a _ _._.
7203 - FIL NAPAGOLD OIL FILTER w ( 1.00 12.58= 3.7900 3.79 'R
75155 NOL NAPA 5W20 5 QUART 1.00; 33.90 19.4900 19.49
2006 Ford Truck Escape
60-020 WIP Wiper Blade - AccuFit - Driver's 1.00 15.18 7.5900 7.59
Above Item on Sale
60018 WIP Wiper Blade - AccuFit - 1.00, 14.38 7.1900 7.19
Above Item on Sale i
Delivery: i Subtotal 38.06
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
i
PO#: E4
Terms:
Total 38 .06
Charge Sale 38.06
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
GPC-IN Purchase Order No.
5959 Collections Center Drive Terms
Chicago, IL 60693 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
41712014 923948 Oil Filter E1 $ 23.28
411412014 924920 Oil Filter E5 $ 38.06
Total $ 61.34
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
VOUCHER NC WARRANT NO.
GPC-IN ALLOWED 20
5959 Collections Center Drive IN SUM OF $
Chicago, IL 60693
$ 61.34
ON ACCOUNT OF APPROPRIATION FOR
ogs- I go3C�'
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 923948 2200-4231500 $ 23.28 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 924920 2200-4231500 $ 38.06 which charge is made were ordered and
received except
4/21/2014
Si nature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund