HomeMy WebLinkAbout239032 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPlxENEfCK AMOUNT: $"""`"43.75`
r CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239032
CHICAGO IL 60693 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 08518011 43.75 REPAIR PARTS
100006017 } ...:, _ ......,.m. _.._ ._............::.....:.....
CARMEL NAPA Time: 09:45 Invoice Number 955407;
1441 S GUILFORD RD STE 140
'NAPA � REF BY_ VER BY Date: 11/04/2014
i XX
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18011 Employee: 3 DAVE
CARMEL-CLAY PARKS/RECREATION t ) Y Y
Sales Rep: 10 Store �¥
1411 E 116TH ST ? Accounting Day: 4 OCR
CARMEL, IN 46032-7611
1000060179554071
Part Number..aw . ajLhe`€ __,__Description:.,..c>F `Quanta Pra ca r �.Netx a Total
06U-106 .WH €HOSE END ._ 1.00 10.261 8.69001 8.69
06U-608 JWH HOSE END 1.003 12.621 9.9900 9.99
CRIMP (LAB Hose Crimp 2.00 4.00 2.50003 5.00 t
H42506-25OR WH HYDRAULIC HOSE 3.00 8.16 6.6900£ 20.07
(
Delivery: Subtotal 43.75
Attention: ; Indiana Sales Tax 7.0000% 0.00
Tax Exemption: T�
PO#: XX-131 Ao V
Terms: ® 2014
.µ
T ..;
obi 43 �r5 �:
Charge Sale 43.75
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
(NAPA Auto Parts) Terms
355214 Genuine Parts Company Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/4/14 955407 Replacement hydraulic hose for Kubota xx1316 $ 43.75
Total $ 43.75
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
120
Clerk-Treasurer
Voucher No. Warrant No.
I
i
(NAPA Auto Parts) Allowed 20
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of$
f
I
$ 43.75
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
ops 1901/
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT i
1125 955407 4237000 $ 43.75 I;hereby certify that the attached invoice(s), or
bills)is (are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
_I
I
6-Nov 2014
i
Signature
$ 43.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
i
I,
i
(