HomeMy WebLinkAbout237837 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPWhlfCK AMOUNT: $***■*****2 94*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237837
CHICAGO IL 60693 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4232100 085013425 2.94 GARAGE & MOTOR SUPPIE
100006017 _..
CARMEL NAPA Time: 15:02 Invoice Number 950803
�tII A� AM .
1441' S GUILFORD RD STE 140
rp w REF BY VER BY Date: 09/30/2014
0
1 . � - CARMEL, IN 46032-2922
f.° (317) 844-3973 Page: 1/1
3425 Employee. 3 DAVE
w CITY OF CARMEL COMMUNICATIONS Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 30 OCR
en CARMEL, IN 46032-2584 ...... _...___.... __-.. .
1000060179508032
Part Number = lime; ; DescYi tion- QtantitPsice ' Net .Total :' '
1� �'_.
5751152 BK 2IN BLND SPOT MIR 2PC 1.00E 3.62E 2.9400 2.94
i
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Delivery: Subtotal 2.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Brian Smith
Terms:
Total.; 2 . 94
Charge Sale 2.94
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
5959 Collection Center Drive IN SUM OF$
Chicago, IL 60693
$2.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1115 I 950803 I 42-321.00 I $2.94 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
Wednesday, October 01, 2014
Director
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))
09/30/14 950803 $2.94
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
20Clerk-Treasurer