HomeMy WebLinkAbout239974 12/09/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPW}f�CK AMOUNT: S**`*****10.74`
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239974
CHICAGO IL 60693 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 08518011 10.74 REPAIR PARTS
100006017 ._
NO,
CARMEL NAPA Time: 12:47 Invoice Number 957572
AMREF IBY GUIVERRDBRD STE 140 Date: 11/19/2014 r1
E3 CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18011 Employee: 33 33�, John
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
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1411 E 116TH ST i Accounting Day: 19 OCR
CARMEL, IN 46032-7611
4
1000060179575726
Part Number Lines DeSCxYption k QuaTztxty �Przce Net Notal
6120 FIL Air Filter (Outer) (Gold) 1.001:1 15.34 8.75001 8.75
BP67 LMP BULB 1.00 2.78 1.9900 1.99
1
1 ECRUVEY� 1 f
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� � d-�rw - --- -
NOV-2,102014 ��+� �r -bulb
Xx I40
Subtotal 10.74
Attention: C`25( —' � � �7 Indiana Sales Tax 7.0000$ 0.00
Tax Exemption:
PO#: xx-1400
Terms:
_�,
3Z Q Total 10 7 4
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_ _M�� _... w _ : ...
Charge Sale 10.74
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
11/19/14 957572 Filter-Skidster,tail light bulb-Kubota tractor, xx1400 $ 10.74
Total $ 10.74
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
, 20=
Clerk-Treasurer
Voucher No. Warrant No.
(NAPA Auto Parts) Allowed 20
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 'In Sum of$
$ 10.74
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT ! Board Members
Dept#
1125 957572 4237000 $ 10.74 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
ireceived except
I
6-Dec 2014
Signature
$ 1014 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
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claim paid motor vehicle highway fund
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