HomeMy WebLinkAbout237137 09/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOCK AMOUNT: $"""'•"23.98"
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237137
CHICAGO IL 60693 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4237000 08518032 23.98 REPAIR PARTS
100006017
CARMEL NAPA Time: 09:43 Invoice Number 947885'
1441 S GUILFORD RD STE 140
INAPA` AMPAM� REF BY VER BY Date: 09/10/2014
" CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 -
? :.
, I
18032
Employee 3 DAVE
•i CITY OF CARMEL ENGINEERING F._._.,.... _.. Y Y
� E Sales Rep. 10 Store fl
1 CIVIC SQ {{I Accounting Day: 10 a OCR t
II ?� CARMEL, IN 46032-2584
1000060179478859
'I Part,Number, Liner Descrsption Quant t Prace Net ' xotalajj
- 4 - '..,.. �- M .�� , .
2010'Ford Truck Escape j
60-020-PP iWIP riper Blade - AccuFit - Front - OE 2.001 23.98€ 11.9900 23.98
Delivery:- � Subtotal 23.98
r ; Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: kurt anderson
' Terms:
2
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Charge Sale 23.98
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Ali REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CUSTOMER COPY
;j ; . CHICAGO ILL. 60693
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
9/10/2014 947885 Wipers for E-2 $ 23.98
Total $ 23.98
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
VOUCHER NO WARRANT NO.
GPC-IN ALLOWED 20
5959 Collections Center Drive IN SUM OF$
Chicago, IL 60693
a
$ 23.98
ON ACCOUNT OF APPROPRIATION FOR
ogS ��03�
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 947885 2200-4237000 $ 23.98 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
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1 i
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9/15/2014 ;
Signa re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund