HomeMy WebLinkAbout232515 5 /13/2014 "p';f CITY OF CARMEL, INDIANA VENDOR: 355214
/® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApalgCK AMOUNT: $"*'**""'40.48"
�. ;� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232515
�M1.6N o� CHICAGO IL 60693 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 08518001 40.48 GARAGE & MOTOR SUPPIE
` 100006017 _ ...._..... . .
• CARMEL NAPA Time: 14:07 pInvoice Number 9251453
NAPA `� 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 04/15/2014
CARMEL, IN 46032-2922
(317) 844-3973Page: 1/1 x�'�30...
18011 Employee: 12 Marc
o CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y '
1411 E 116TH STOCR
CARMEL, IN 46032-7611
® Accounting Day: 15
_ �-_.._.,. 1000060179251451
IWO
Part -Number' ?Line( Description, etTotal'i
6562 ;FIL Air Filter (Gold) 1.00 95-341 26.2900. 26.29 �R
6569 FIL jNAPAGOLD AIR FILTER 1.001 53.57' 14.19001 14.19 jR
£ ACX•430
I 3
f
-Of-0'3 X16
Delivery: ! Subtotal 40.48
Attention: j Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
j PO#: 43
t
ms:
Total 40 . 48
_. ;_ . ._........ .v,
Charge Sale 40._.48
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
'''sREMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
355214 (NAPA Auto Parts) Terms
Genuine Parts Company Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/15/14 925145 Air filter for John Deere skid steer xx430 $ 40.48
Total $ 40.48
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
120
Clerk-Treasurer
Voucher No. Warrant No.
355214 (NAPA Auto Parts) Allowed 20
Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of$
$ 40.48
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
o95(so
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 925145 4232100 $ 40.48 1 hereby certify that the attached invoice(s), or
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
8-May 2014
Signature IL
$ 40.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund