HomeMy WebLinkAbout239724 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 355214
•1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP6FlflECK AMOUNT: $......**18.22*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239724
9ird'x CHICAGO IL 60693 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 08500449 18.22 AUTO REPAIR & MAINTEN
- Remit to:
41APAIGenuine Parts Company, Inc .
- 5959 Collections Center D
® Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017948810
ACCT NO SOLD TO DATE 1INVOICE1 STOR EMP SR
00449 CITY OF CARMEL-COMMUNITY SER
CARMEL IN
(16) 460322584
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 . 0 60-020 02 ACC/CONY . 0 . 000 18 .22
. 0C 00 . 0 . 000 . 0_0____ _ _
3 . 0 C - --- - '- - 03 _: 0 . 00 . 00 T
. 0 C 00 . 0 . 00 . 00
. 0 . 0 . 00 . 00
. 0 . 0 . 00 . 00
SUEJ 18 .22 MISC 00 . 000 AX . 00 TOTP.L 18 .24 CHGE
VOUCHER NO. WARRANT NO. it
ALLOWED 20
IN SUM OF$
co'44M , �r
Carmel, IN 46032-2922
$18.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
j
1192 948810 43-510.00 $18.22;
1 hereby certify that the attached invoice(s), or
I I _
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
i which charge is made were ordered arid
received except
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Wednesday, November 26, 2014
Director
Title
J•,
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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1
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
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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