HomeMy WebLinkAbout234580 07/08/14 J4a�[.S�q�A`
i �, CITY OF CARMEL, INDIANA VENDOR: 00352498
�i ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $f R f***41194.02'
i,; CARMEL, INDIANA 46032 PO Box 245 CHECK NUMBER: 234580
tM�irori�°. WESTFIELD IN 46074 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 502766 94.02 REPAIR PARTS
100006632
NAPA Westfield Time: 14:07 Invoice Number 502766)
NAPA AM ° 700 EAST MAIN STREET I IIIIII VIII IIID VIII VIII VIII IIII IIII[
P.O. BOX 245 Date: 06/24/2014
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7995 Employee: 68 SCOTT
® CITY OF CARMEL-STREET DEPT Sales Rep: 41 HOUSE �Y Y
3400 W 131ST STREET Accounting Day: 20 � g OCR
WESTFIELD, IN 46074 1000066325027661
Part Number LineDescription tuantaty; Price Net Total
7652425sBK PTEX ULTRA BLACK CART 6.001 21.44 15.6700 94.02 )
a
fr
# � 4
Delivery: � Subtotal - 94.02
`F Attention: t Indiana Sales Tax 7.0000% 0.00
f Tax Exemption: !
PO#:
T ms: N Svc due 10th
VKEEP PY I -Total �4 OZ
Charge Sale 94.02
Customer gna ure
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY i
VOUCHER NO. WARRANT NO.
NAPA Auto Parts ALLOWED 20
P. O. Box 245
IN SUM OF$
700 E. Main St.
Westfield, IN 46074
$94.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 502766 42-370.00 j $94.02 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
i
T urs , July 03, 2014
Street Commi 's' ner
Street Comlgsioner
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
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
I
Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/24/14 502766 $94.02
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