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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 r (317) 844-3973 Page: 1/1 .,w... ..,...---------- 18032 Employee 1 Duane ? f, 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 S t { 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