HomeMy WebLinkAbout241285 01/22/15 i/ur.F�q,Hf .
CITY OF CARMEL, INDIANA VENDOR: 355214
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ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $""""""*36 78"
=Q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241285
s9M`TON, � CHICAGO IL 60693 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 08518032 36.78 OIL
�— 100006017 ( _...::...:.. . .... _
CARMEL NAPA Time: 09:12 ppInvoice Number 964403
1441 S GUILFORD RD STE 140 t
F5'AWR AMP= REF BY_ VER BY _ Date: 01/13/2015
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
?-Z00 —4230500
18032 Employee: 5 JONATHAN
CITY OF CARMEL ENGINEERING Sales Rep: 10 Store
1 CIVIC SQAccounting Day 13 ) OCR
® CARMEL, IN 46032-2584
a
1000060179644037
Part Number Line Description: .. ',..IQuantzty PrYce Net ;Total ,
2006 Ford Truck Escape 2.3 Ls138 CID L4 Hybid
7203 IFIL Oil Filter (Gold) (300) 1.00 12.58E 7 2400„ 7.24
75530 !NOL =Motor Oil - NAPA Synthetic - (016) 5.00 9.42 3.7900 18.95
Above Item on Sale
815-5084 EBK 'SCRAPER (590) 1.00 13.23 10.5900I. 10.59
Delivery: I Subtotal 36.78
Attention: Aaron Hoover } Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: I
Terms:
Charge Sale 36.78
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ,
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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
GPC-IN Purchase Order No.
5959 Collections Center Drive Terms
Chicago, IL 60693 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
1/13/2015 964403 Oil $
E-4 change for 36.78
Total $ 36.78
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
T
i
VOUCHER NO WARRANT NO.
GPC-IN ALLOWED 20
5959 Collections Center Drive IN SUM OF $
Chicago, IL 60693
I
$ 36.78 l
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ON ACCOUNT OF APPROPRIATION FOR
0f-5 X032
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Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT I
DEPT# I hereby certify that the attached invoice(s), or
0 964403 2200-4231500 $ 36.79 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,
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' 1/20/2015
Signature i
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City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund