HomeMy WebLinkAbout240297 12/16/14 ('���\� CITY OF CARMEL, INDIANA VENDOR: 355214
® I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $......*841.32*
s. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 240297
9Mlron`a�r, CHICAGO IL 60693 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 08517995 841.32 REPAIR PARTS
m CARMEL NAPA
a 1441 S GUILFORD RD ST6 140
RSP BY VER BY
CARMEL, IN 46032-2922
:3
1
ACCT # SOLD TO DATE TIME STORE # we # INVOICE #
--------- --------------------------- ---- ---------- -------- -�_-------- ----- -----------
L7995 CITY- �-
OF CARMEL-STREET DEPT 12/1512014 08146 10000601, 36 960732
3400 N 1318T ST PURCEASE ORDER # ATTENTION
SR # .ACCT 7995 beatley ----------------------
36
- - -
36 CARMEL, IN 46074-8267 TAE EXEMPTION: REPRINT
AD TERMS Charge Sale
-_15--- ANTICIPATED:
T PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
-------^------- ------ ------ ------ --------- -- ------^_---- ------------------
T -_-UB22 OWI WIPER BLADE------ --------- ------ 30.00 7:16 3.1900 95.70
z NBW18 Owl WINTER WIPER BLADE 50.00 13.58 6.2900 316.50
J NBW22 OWI WINTER WIPER BLADE 50.00 15.28 6.7900 339.50
r28201 NCH HEFT ANTIFREEZE 24.00 4.70 2.0700 49.68
T 6025 NCH POWER SERVICE DIESEL 6.00 17.00 6.9900 41.94
Above Item on Bale
REHIT:GPC-IND Subtotal 84L.32
5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00
CHICAGO ILL. 60693 $ 0.00
o TOTAL 841.32*4+
7
7
D '
-I
n
31GNATURE
A All goods returned must be accompanied by this invoice
i
O
O
O
V
O
A
i
n
D
VOUCHER NO. WARRANT NO.
GPC-IND ALLOWED 20
IN SUM OF$
5959 Collection Center Drive
Chicago, IL 60693
$841.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 960732 42-370.00 $841.32 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
#da A%nov'bil 5, 2014
StreeS0eetr15bW ria§ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/15/14 960732 $841.32
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