HomeMy WebLinkAbout232216 05/07/14 y CITY OF CARMEL, INDIANA VENDOR: 355214
j ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: S"•"`""•40.82'
i ?�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232216
�M�roN�. CHICAGO IL 60693 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 08518032 40.82 926533
100006017 -' .u,...m
CARMEL NAPA Time: 09:44 Invoice Number 926533
1441 S GUILFORD RD STE 140 )
NAPAREF BY_ VER BY _ Date: 04/24/2014 99
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18032 ..............,._.._.mmEmployee:
� .,.;._�Duane
�,..,.,�,....._�A_x._
® CITY OF CARMEL ENGINEERING Sales Rep: 10 Store. Y Y
1 CIVIC SQ Accounting Day: 24 OCR
CARMEL, IN 46032-2584 ---__- 1000060179265339
Part Number timed ,.. Dgscxptio ,. Quanzy1?rxe 1 Net Total _ ...._,
2010 Ford Truck Escape 2.5 L 2488 CC L4 Hybrid
1348 FIL Oil Filter (Gold) 1.00 11.50 3.49001 3.49 IR
9187 FIL Air Filter (Gold) 1.00 37.98 11.49001 11.49 gR
75150 NOL Motor Oil - NAPA - HD SAE 5W20 - 1 1.00 6.94 3.99001 3.99
3157LL LMP LONG LIFE SMALL BULB 1.00 4.62 2.3600 2.36
75155 NOL NAPA 5W20 5 QUART 1.00 33.90 19.4900- 19.49
Delivery: Subtotal 40.82
Attention: \ Indiana Sales Tax 7.0000% 0.00
Tax Exemption: /
PO#: E1
Terms: /
haToal
Charge Sale 40.82
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
4/24/2014 926533 Oil supplies for E1 $ 40.82
Total $ 40.82
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.
,20
Clerk-Treasurer
r
I' Y
VOUCHER NO WARRANT NO.
GPC-IN I, ALLOWED 20
5959 Collections Center Drive IN SUM OF$
Chicago, IL 606931;
$ 40.82
r
ON ACCOUNT OF APPROPRIATION FOR
095
Board Members I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT i
DEPT# ': I hereby certify that the attached invoice(s), or
0 926533 2200-4231500 $ 40.82 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and }
received except
1
j
5/5/2014
Ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund