HomeMy WebLinkAbout239971 12/09/2014 0%�C9q ` CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $......**39.83*
s9\ ,�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239971
.y,�roN.�-. CHICAGO IL 60693 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 39.83 REPAIR PARTS
100006017 �... __.
CARMEL NAPA Time: 07:14 Invoice Number 9585441
1441 S GUILFORD RD STE 140
NAPAAM• REF BY_ VER BY _ Date: 11/26/2014
0�21a CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 Employee: 36 Tige ) Y Y t
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
3 CIVIC SQAccounting Day: 26 OCR
CARMEL, IN 46032-7570
1000060179585449
_ �....�. �
641-2138 " nU�-� e, NOE WHEEL NUT 10.00 3.98 2 2900 22 90
787143 �NW HEADLIGHT 2.00 13.66 7.1200 14.24
770-2406 NOE BLADE 1.00 4.78 2.6900 2.69 p
i
------Del_ivery
_____-- Delivery: Our Truck W- 99-19:14 Subtotal 39.83
J Attention: ( Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
�__.�a
Charge Sale 39.83
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF$
5959 Collection Center Drive
Chicago, IL 60693
r
$39.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Ce-SOU-3
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 958544 42-370.00 $39.83 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
Friday, ?X
ember 05, 2014
a�
W4Z
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
11/26/14 958544 Repair Parts $39.83
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