HomeMy WebLinkAbout239258 11/19/14 r CSA
r;/ �� CITY OF CARMEL, INDIANA VENDOR: 355214
® `�, ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOFhl1rCK AMOUNT: $......*250.75*
r. ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239258
94j��ioii�°� CHICAGO IL 60693 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 085018081 250.75 954661
100006017
CARMEL NAPA Time: 08:47 [ Invoice Number 954661;
NAPA1441 S GUILFORD RD STE 140 1
I AM '� REF BY VER BY Date: 10/29/2014
t. o
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
8081 Employee 3 DAVE _.Y. Y
CITY OF CARMEL-BUILDING MAINT Sales Rep: 10 Store
1 CIVIC SQ Accounting Day: 29 OCR
CARMEL, IN 46032-2584 _ _ . ,._ 10 0 0 0 6 017 9 5 4 6 615
Past Number Line! Description "` Quantsty) Price Neter Total u
s
�_-....� I
N993478YEL BAT BATTERY j 1.00. 314.83' 235 75001 235.75
N993478YEL 'BAT Core Deposit (j 1.00' 15.00) 15.00i00 15.00 =D
g
Delivery Subtotal 250.75
Attention: n;;�na Sale Tax 7.0000 0.00
Building Maintten ce F
Tax Exemption: Account # O jkTreasurer
l�e�
Po#` Department #
Terms:
_. __._ yx ' 17 � r r Total X250���-������ Charge Sale 250.75
Customer SignatureALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CI_REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER'NO: WARRANT NO.
ALLOWIM 20
NAPA
IN SUM OF$
GPC-IND
5959 Collection Center Drive
Chicago', IL 60693
$250.75
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 : I 954661 I 42-389.00 I $250.75 I 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, November 17, 2014
Director, Administration
Title
V
Cost distribution,ledger classification-if'
claim paid motor vehicle highway fund
,I
Prescribed by State Board of Accounts -Form,No.201(Revr1995)
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))
10/29/14 954661 $250.75
i
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