HomeMy WebLinkAbout237630 09/30/14 1�r,cngM
,.. CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdEItl1~CK AMOUNT: $.......**27.43*
_� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237630
.y,�TON,��' CHICAGO IL 60693 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 08518032 27.43 OIL
I
100006017 ... _.__... y
CARMEL NAPA Time: 14:59 .: Invoice Number 950001
1441 S GUILFORD RD STE 140
REF BY VER BY
Date: 09/24/2014
o CARMEL, IN 46032-2922
(317) 844-3973 Page:
WEN
I,i 1 I
111
i 118032 Employee. 12 Marc 3
t!� ICITY OF CARMEL ENGINEERING Sales Rep: 10 Store £ Y Y
1 CIVIC SQ
IF. ' Accounting Day: 24 OCR
u 'r iCARMEL, IN 46032-2584 -..._... ..,_..__.__......_._ _ _... . __ __ __._._. ..._...__._
i
1000060179500012
,'i 2200—4Z'�f S 00
Part;Number Line , .s Descrzptlon, Quanty( Pri_Ce� a z Net
2010 Ford Truck Escape 2.5 L 2488 ICC L4 Hybl id
I�,F T3 8 IFIL Oil Filter (Gold) 1.00 11.50€ 3.4900 3.49 R
l� 75 50 ;NOL Motor Oil - NAPA - HD SAE 5W20 - 1 6.00 6.941 3.9900, 23.94 ;
-.Delivery Subtotal' 27.43
li Attention. Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i
I Terms:
Charge Sale 27.43
Customer Signature
lilt i ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
!''II REMIT:GPC-IND
't I 5959 COLLECTION CTR.DR.
1Ii
CUSTOMER COPY
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
9/24/2014 950001 Oil change-E1 $ 27.43
r
Total $ 27.43
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
1
VOUCHER NO WARRANT NO.
GPC-IN
ALLOWED 20
i.
5959 Collections Center Drive IN SUM OF$
Chicago, IL 60693
,r
$ 27.43
ON ACCOUNT OF APPROPRIATION FOR
�S C803Z
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 950001 2200-4231500 $ 27.43 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
9/29/2014
Sig ature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund