HomeMy WebLinkAbout234926 07/16/14 Q
CITY OF CARMEL, INDIANA VENDOR: 00352498
ONE CIVIC SQUARE NAPA OF WESTFIELD CHECKAMOUNT: $*******486.96*
CARMEL, INDIANA 46032 PO BOX 245 CHECK NUMBER: 234926
WESTFIELD IN 46074 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 503579 486.96 OTHER .EQUIPMENT
100006632
NAPA Westfield Time: 11:03 Invoice Number 5035791
AIlI�P�tIR'iS
700 EAST MAIN STREET
� P.O. BOX 245 Date: 07/03/2014 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
WESTFIELD, IN 46074
El
(317) 896-5615 Page: 1/1
7996 Employee: 2 Doug
® CITY OF CARMEL-FIRE DEPT Sales Rep: 41 HOUSE Y Y
2 CIVIC SQUAREOCR
Accounting Day: 3
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CARMEL, IN 46032 — -•--�---�� ""' "°`—"""""" "
® X1000066325035796
_ Part`Number ,,Line DeSczjjpti.on: J 'QuanCity.,` Prsce j iVet Total 4
_ _... n
HER06420 T T_ _- BK 3.5 TON SERVICE JACK 1.00 199.00 199.0000 199.00
# Above Item on Sale
61123 gNPT 1 2 IMPT WRENCH 1.001 540.86 287.9630 287.96 g
$s
I
I
Delivery Our TruckSubtotal 486.96
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
' m Terms: No svc due 10th
Tota 486 x;96
Charge Sale 486.96
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY ___ _
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa of Westfield
IN SUM OF$ �
PO Box 245
Westfield, IN 46074
$486.96
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I
1120 503579 102-616.99 $486.96 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
JUL42014
Fire Chief
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))
503579 Sta.42 $486.96
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