HomeMy WebLinkAbout233488 06/11/14 oi�
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�Lhf CK AMOUNT: $********16.99*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 233488
CHICAGO IL 60693 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 085018039 16.99 OTHER EXPENSES
100006017 ----------------------------------------------------------------.
CARMEL NAPA Time: 14:44 Invoice Number 931232:
INAPA� s 1441 S GUILFORD RD STE 140 II�IIIII�IIIIIIIIIIII'�IIIIIIIIIII�IIIII
� REF BY VER BY Date: 05/23/2014
= CARMEL, IN 46032-2922
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(317) 844-3973 Page: 1/1
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18039 Employee: 36 Tige
CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 23 OCR
ee CARMEL, IN 46074-8267 ............... - ....---------------------------------------------
1000060179312323- 1000060179312323
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2006 Ford Truck Escape 2.3 L 138 CID L4 Hyb'rid
ZXGO-51 ZRX :Antifreeze - G05 Ford/DCX - Gallon : 1.00: 33.98: 16.9900: 16.99
................................................................................................ ................................................
Delivery: Our Truck W- 2-15:29 Subtotal 16.99
Attention: �'/ / � ^7 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POs: 06 esca e
Terms: ✓(�� /J
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Charge Sale 16.99
Customer Signat
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 6/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2014 931232 $16.99
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
Date Officer
VOUCHER # 135265 WARRANT # ALLOWED
355214 ' .P� IN SUM OF $
N&PA TS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel !Nater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
931232 01-6500-07 $16.99
Voucher Total $16.99
Cost distribution ledger classification if
claim paid under vehicle highway fund