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