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HomeMy WebLinkAbout243095 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 369167 ® `I ONE CIVIC SQUARE NAPA AUTO PARTS NOBLES &WESTFIGMCK AMOUNT: $`*•*••""80.76* CARMEL, INDIANA 46032 56 S 6TH STREET CHECK NUMBER: 243095 NOBLESVILLE IN 46060-2597 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 521428 80.76 REPAIR PARTS J NAPA Auto Parts Noblesville and Westfield 317-773-3180 and 317-896-5615 41APAII AM56 S 6th Street -2 Noblesville IN 46060-2597 BILL TO CITY OF CARMEL-FIRE DEPT 2 CIVIC SQUARE STATEMENT CARMEL, IN 46032 7996 204 1 01'1/0 HECKIJ E. . ` 02/06/2015 INV 632-521428 80.76 Summary as of 02/28/2015 Previous Balance 0.00 -/(+)Payments 0.00 +/()Purchases 80.76 Current Balance 80.76 Future Dated 0.00 FAST;DUE 60 ,tPAST�DUE 90` 80.76 0.00 0.00 0.00 DATE 02/28/2015 � To t a I '.O w e d 80.76 TERMS No svc due 10th ,T'a tt I D a t t n g s 0.00 yq STORE 100006630 z 'w 0 � `T'6 t .t =D u '` 80.76 NAPA Auto Parts Noblesville &Westfield 56 S 6th Street NOBLESVILLE, IN 46060-2597 ACCT# BILL=TO ` tbt DU E 7996 CITY OF CARMEL-FIRE DEPT $O CLOSING DATE 02/28/2015 AMQUNT,ENCLSED $ �nr 100006632 ____7 NAPA Westfield Time: 08:11 Invoice Number 521428 PA9m 700 EAST MAIN STREET I IIIIII VIII VIII VIII VIII VIII IIII IIID ' NAPAI P.O. BOX 245 Date: 02/06/2015 I -- MMMOMOW110111111111W WESTFIELD, IN 46074 (317) 896-5615 Page: 1/1 _. 7996 Employee: 68 SCOTT ® CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman Y Y 2 CIVIC SQUARE Accounting Day: 5 OCR w CARMEL, IN 46032 �___� ___ _� _._ 1000066325214281 e fart Number Line `._._._ Description' Quantity` Price1 _ _Net .._.. i Total -1 r 7601121 � - BK MITT12.001 �6.13� -�4.0400 48.48 091314 ICRCBRAKLEEN 2002 J 12.00{ 10.98 2.6900 32.28 Above Item on Sale s s f qq !I i `Delivery: - _� Subtotal 80.76 Attention: Tax Exemption: Indiana Sales Tax 7.0000 0.00 r 11 � PO#: Terms: No svc due 10th 8 7 6 Charge Sale 80.76 Customer &gnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMER COPY 100006632 NAPA Westfield Time: 08:11 iInvoice Number 521428; 700 EAST MAIN STREET .NAPA; • P.O. BOX 245 Date: 02/06/2015IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII WESTFIELD, IN 46074 P.O. 896-5615 Page: 1/1 7996 Employee: 68 SCOTT • CITY OF CARMEL-FIRE DEPT € 3 Y Y Sales Rep: 204 Salesman 2 CIVIC SQUARE Accounting Day: 5 1 OCR • CARMEL, IN 46032 _ 1000066325214281 • 3 i Part Number Line' Description ; QuantitY�� _Peace Net Total , 7601121 BK ;MITT ��l �r�����`f 12.00, 6.13) 4.04001 48.48 091314 CRC )BRAKLEEN 20OZ 1 12.00; 10.98` 2.6900] 32.28 Above Item on Sale E /� 4y 8 f E 11/1 ...._ •.. ..... _ .._ .,.__...._ ..--_.-,_._W_...__....,....._ ._ - •...•.... .d_...,.._d:-,.ems..»._....�..,...�-�,..,... Delivery: Subtotal 80.76 Attention: Indiana Gales Tax 7.0000% 0.00 Tax Exemption: PO#: # Terms: No svc due 10th Total Charge Sade 80.76 C to er Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Reprint VOUCHER NO. WARRANT NO. ALLOWED 20 Napa Auto Parts- Noblesville &Westfield IN SUM OF $ 6 South 6th Street Noblesville, IN 46060-2597 $80.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Ficre� Department ID 1�� PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 521428 42-370.00 $80.76 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 VAR - 9 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund q' 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)) 521428 $80.76 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