HomeMy WebLinkAbout240298 12/16/14i
0y C9q'' CITY OF CARMEL, INDIANA VENDOR: 355214
J� i„ ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdWCK AMOUNT: $.....•'617.15*
;� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 240298
9M�«OX r, CHICAGO IL 60693 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 08517996 15.16 REPAIR PARTS
1120 4238000 08517996 601.99 SMALL TOOLS & MINOR E
100006017 __.. __ _ _ .... _ ._ 7
CARMEL NAPA Time: 13:46 Invoice Number 960567
NApA 1441 S GUILFORD RD STE 140
x �,. REF BY_ VER BY Date: 12/12/2014
o CARMEL, IN 46032-2922
(317) 844-3973 Page- 1/1 -�
17996 Employee: 3 DAVE
o CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUAREOCR
Accounting Day: 12
e>s CARMEL, IN 46032-2584
1000060179605677
Pari Number ) Line Description: .,'Quantr Pra ae �, Net Total
7001846 BK TRUE RMS MULTIMETER 1.00 394.58 149.0000 149.00
Above Item on Sale
700-2924 BK POWER PROBE AND LEADS 2.00 271.04 199.0000 398.00
- - Above Item on. Sale i
SDS8 CHT 8PC CMB SCRWDRVR SET 1.00 110.92 54.99001 54.99
Above Item on Sale
)
Delivery: Subtotal 601.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
-� .:
Ate.-T6tal�M; 601 99
Charge Sale 601.99
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 10:57
Invoice Number 959886
NAPA AM1441 S GUILFORD RD STE 140
REF BY VER BY Date: 12/08/2014
oMMUMENNORaW 1 CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
4
17996 Employee: 3 DAVE
CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y
2 CIVIC SQUARE Accounting Day: 8 OCR -
CARMEL, IN 46032-2584 1000060179598863
Number
DJ6330 _ ECH SWITCH - DOOR JAMBm 2.00 15.16 7.5800 15.16 R
ff �
CornA /76
_ Delivery: Subtotal 15.16
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Charge Sale 15.16
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa Auto Parts
IN SUM OF$
5959 Collections Center Drive
Chicago, IL 60693
$617.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
a5-11 00&
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 959886 42-370.00 $15.16 1 hereby certify that the attached invoice(s), or
,e?ACa6Cr 960567 42-380.00 $601.99 bill(s) is (are)true and correct and that the
I� materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 1 5 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
959886 $15.16
960567 $601.99
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