HomeMy WebLinkAbout243210 3 /18/2015 ��p" CITY OF CARMEL, INDIANA VENDOR: 355214
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ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $......**30.01
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CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 243210
9M,�oN. CHICAGO IL 60693 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 449 30.01 AUTO REPAIR & MAINTEN
100006017
CARMEL NAPA Time: 17:44 pFpInvoiceVVNumber 971636,
'NAPA► " ° 1441 S GUILFORD RD STE 140 4
�PAMREF BY_ VER BY Date: 03/10/2015
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
449 Employee 33 John
Y Y
� CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store r'
1 CIVIC SQ Accounting Day: 10 $ OCR
CARMEL, IN 46032-2584
1000060179716361
Part Number Lane Descrptzon '•. ., ..3Quantity r Pricel .__Netw_. .r `; Total
f 2008 Toyota Prius
4826 1BSH jWiper Blade - Bosch Evolutio (800)
1.09 22.49 15.7800^ 15.78 'IT
4818 IBSH Wiper Blade - Bosch Evolutio (800) 1.00 17.49 12.2400 12.24 i`T
5015 INCB NAPA HAND CLEANER (220) 1.00 7.54 1.99001 1.99 T
Above Item on Sale
I �
Delivery Subtotal 30.01
Attention: {3 Indiana Sales Tax 7.0000%
Tax Exemption: I '
PO#: 08 prius IIII
Terms:
I �• x � ,� � ear �
Charge Sale
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ,l
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
/I I '
_.. OA `?C9�i
$30.01 f
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
1�`/9
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 971636 I 43-510.00 I $30.01 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
Monday, March 16, 2015
Directco
Title
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))
03/10/15 971636 $30.01
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
120
Clerk-Treasurer