HomeMy WebLinkAbout242270 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 355214
tl ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(SLWCK AMOUNT: $.....""33.90'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242270
y,ory�O CHICAGO IL 60693 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 08518011 33.90 EQUIPMENT REPAIRS & M
�- 100006017
_ .._. .
CARMEL NAPA Time: 15:57 Invoice Number 967274
ElAMPAS 1441 S GUILFORD RD STE 140
� REF BY_ VER BY Date: 02/04/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18011 j Employee: 5 JONATHAN m.
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store
+ d�
1411 E 116TH ST OCR
Accounting Day: 4
® CARMEL, IN 46032-7611
1000060179672746
=ti
Part Number °fLine"g` _ ?Description. :(Quantity;= _ Price ``j9^' `:Net" "`• Total"
BP9008 'LMP ,HALOGEN CAPSULE (450) [
2.00 25.48 16 9500; 33.90 T
i
• 3
Delivery: \I Subtotal 33.90
Attention: Andrew , Indi na Sales Tax 7.0 00% 2.37
Tax Exemption:
PO#: Snow Plow Lights
Terms:
Charge Sale 36.27
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
214115 967274 Snow Plow light replacement xx1687 $ 33.90
Total $ 33.90
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
120
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$
$ 33.90
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
O�5 Wo �1
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 967274 4350000 $ 33.90 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
February 12, 2015
Signature
$ 33.90 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund