HomeMy WebLinkAbout241984 2 /10/2015 y °"qM CITY OF CARMEL, INDIANA VENDOR: 355214
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A ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdMCK AMOUNT: $********18.06*
r. ice: CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241984
9'71��.__i.9 CHICAGO IL 60693 CHECK DATE: 02/10/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4232100 3425 18.06 GARAGE & MOTOR SUPPIE
100006017 _ .............._
CARMEL NAPA Time: 09:17 jInvoice Number 967184;
NAPA AM1441 S GUILFORD RD STE 140
REF BY VER BY Date: 02/04/2015
;,. o CARMEL, IN 46032-2922
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(317) 844-3973 Page: 1/1
3425 Employee 3 DAVEjr
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CITY OF CARMEL COMMUNICATIONS Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 4 OCR
CARMEL, IN 46032-2584
1000060179671845
P,axt„1VUTCIbeY L111es$ D@SC �} 1011; as ✓ i1dY17 ry k�Y C@ IT2 IOtd� a
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2012 Chevrolet Truck Tahoe
60022 'WIP Wiper Blade - AccuFit - Fron (800) 2.001 16.98 9.0300 18.06
Above Item on Sale
I
_.._........._____..._----------------_.,
Delivery. Subtotal 18.06
Attention: Indiana Sales Tax 7.0000% ' 0.00
Tax Exemption:
PO#: Todd 3
Terms:
Charge Sale 18.06
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND „
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
i
VOUCHER NO. WARRANT NO.
GPC-IND
ALLOWED 20
1
5959 Collection Center Drive
IN SUM OF$
Chicago, IL 60693
$18.06
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Clay Communications
E yas
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 967184 42-321.00 $18.06
hereby certify that the attached invoice(s), or
I I I
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
Thursday, February 05, 2015
l
Al
irector
Title
1
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))
02/04/15 967184 $18.06
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