HomeMy WebLinkAbout232797 05/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $********18.45*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232797
CHICAGO IL 60693 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 08517983 18.45 AUTO REPAIR & MAINTEN
100006017 ----......--•---••----•---••-------------------------------------------
CARMEL NAPA Time: 11:37 Invoice Number 928548;
1441 S GUILFORD RD STE 140 11t111111 Jill
I N APA AMREF BYVER BY Date: 05/07/2014VIIIIIIIillllCARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1.
: ................................ ..................................................................................Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 7 OCR
CARMEL, IN 46032-7570 - :..............._.. :__.........- - 1000060179285488
:... -- fir ... 3�es x3 i s:::::::::::::::::::::::::::::..���� u €:::::::::3s3 v......:.:: -------........ --.
....... ........
665-4568 cBK =WASHER PUMP 1.00: 27.25: 18.4500" 18.45
2010 Chevrolet Impala 3.9 L 237 Clb V6 OHV :with
VVT
............ ................................................................................................. ..................................
Delivery: Our Truck W- 99-23:37 Subtotal 18.45
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
;:: iiii:L:iiC:i:::.:.:.........:.........................r..:{is:-_=::i::i...._..........�.�..jis(::iiii-i:•ipv(...:i-.::::i:-::-is-ii:
' .........................................................• :.•.•:..•.•.:.•.::=vii:":::•:•.•.•:.•.•..•.••.•.•..•.•.•..•.•.•..•.•.•....•...•.•.:•.-:::-::-:-i::::::s�w��:� �:i):r':.•..•..•.........:"•-
----------------:.-------------------------..:..:::�-Charge..Sale
18�..45.:::::.--------------------..
Customer Signature
ALLGOODS RETURNED MUST BEACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
Genuine Auto Parts May 14, 2014
5959 Collection Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
12/16/13 928548 $18.45
BALANCE $18.45
TOTAL AMOUNT PAID $18.45
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$18.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
OFs17gf3
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 928548 43-510.00 $18.45
I 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
Friday, M y 16, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/07/14 928548 Repair Parts $18.45
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