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
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4y
8
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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