HomeMy WebLinkAbout233236 06/04/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $********16.98*
CARMEL, INDIANA 46032 C5959 HCAOLL TION CENTER DRIVE CHECK NUMBER: 233236
CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4237000 08518032 16.98 REPAIR PARTS
" 100006017
CARMEL NAPA Time: 15:25 Invoice Number 9312441
APAI AW1441 S GUILFORD RD STE 140
� REF BY VER BY Date: 05/23/2014
E3 —MWOMME� CARMEL, IN 46032-2922
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(317) 844-3973 Page: 1/1
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18032 Employee 1 Duane ?
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CITY OF CARMEL ENGINEERING Sales Re 10 Store Y Y
1 CIVIC SQAccounting Day: 23 OCR
' CARMEL, IN 46032-2584 .._.........
1000060179312449
Part Number -:Lin
e Description: Quantty' Price Net Total
2010 Ford Truck F150 1/2 Ton - Pickup
60022 WIP EWiper Blade - AccuFit - Front - OE '= 2.001 16.98: 8.4900, 16.98
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Delivery: Subtotal 16.98
At-tention: - Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: E3
Terms:
z2 -423a ow
" 'Total:: 16 ` 98
Charge Sale 16.98
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
5/23/2014 931244 Wiper blades for E3 $ 16.98
Total $ 16.98
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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
GPC-IN ALLOWED 20
5959 Collections Center Drive IN SUM OF$
Chicago, IL 60693
$ 16.98 �f
ON ACCOUNT OF APPROPRIATION FOR
O�5/�o3 z
i
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or .
0 931244 2200-4237000 $ 16.98 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
5/30/2014 I
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund