HomeMy WebLinkAbout239257 11/19/2014 �''�'p''� - CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-IN DIANAPCWfEECK AMOUNT: $......**18.22*
x. �_� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239257
9�;«oN�� CHICAGO IL 60693 CHECK DATE: 11119/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 08500449 18.22 948810
- Remit to:
(NAPA/ Genuine Parts Company, Inc.
— 5959 Collections Center D
Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017948810
ACCT NO SOLD TO I DATE JINVOICEISTOR EMP
00449 CITY OF CARMEL-COMMUNITY S R
CARMEL IN
(16) 460322584
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 . 0 60-020 02 ACC/CONY . 0 . 000 18 .22
.0 C 00 . 0 . 00 . 00
3 0 ------ - --03 — --.-T _ . 00 . 00 T - -
. 0 C 00 . 0 . 00 . 00
. 0 . 0 . 00 . 00
.0 . 0 . 00 . 00
SUEJ 18 .22 MISC 00 . 000 TAX . 00 TOT L 18 .2 CHGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
GaQ;;eJ-NA-PA-L . a
IN SUM OF$
l�b 12e e-Gfie:--1-48=
$18.22
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
OY5
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 948810 I 43-510.00 I $18.22 , 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
Monday, 0
November m r 17, 2 14
IV
Director
I Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/16/14 948810 $18.22
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