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HomeMy WebLinkAbout232006 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOUgCK AMOUNT: $""""""""17.31' :., ,?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232006 M,,u �o. CHICAGO IL 60693 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08517995 17.31 OTHER EXPENSES C,,IRMEL.NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY _ CARMEL, IN 46032-2922 ACCT # _. _.. .. SOLD,_-TO _-DATE. TIME STORE # EMP # INVOICE # -------- ------------------------- ------------------------------ ---------- ---------- ------------ -------- ----------- 17995 CITY OF CARMEL-STREET DEPT 01/07/2014 14:06 100006017 12 919386 3400 W 131ST ST PURCHASE ORDER # ATTENTION ------ SR # .ACCT 7995 36 CARMEL, IN 46074-8267 TAX EXEMPTION: REPRINT AD -TERMS: Charge Sale ---7---- / :57 ANTICIPATED: PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 2006 Ford Truck Escape 60-020 WIP Wiper Blade - AccuFit - Driver's Side - 1.00 15.18 8.8900 8.89 60018 WIP Wiper Blade - AccuFit - Passenger's Side 1.00 14.38 8.4200 8.42 REMIT:GPC-IND Subtotal 17.31 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 CHICAGO ILL. 60693 % 0.00 TOTAL 17.31*** SIGNATURE All goods returned must be accompanied by this invoice 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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 4/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2014 919386 $17.31 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 Date Officer VOUCHER # 134856 WARRANT # ALLOWED 355214 ! Jb IN SUM OF $ S-MMANArOtf 1 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR C�S Board members PO# INV# ACCT# AMOUNT Audit Trail Code 919386 01-6500-07 $17.31 Voucher Total $17.31 Cost distribution ledger classification if claim paid under vehicle highway fund