Loading...
HomeMy WebLinkAbout244709 04/29/15 �F!!N a` R. CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWOCK AMOUNT: $"""'*155.18* �� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 244709 9M�P6e"�°.a, CHICAGO IL 60693 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 26.22 977560 651 5023990 08518048 38.96 977675 651 5023990 08518048 90.00 977676 100006017 ._ .. w_.......... CARMEL NAPA Time: 10:11 Invoice Number 9775601, NAPA 1441 S GUILFORD RD STE 140 REF BY_ VER BY ff Date: 04/20/2015 �. �s © CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 �. . 18048 Employee: 33 John ® CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 20 OCR ® INDIANAPOLIS, IN 46280-2935 1000060179775608 s ._._ .._ PaYt Number o-`. liinet w._ . HDescrptions:4ti: y Price •Neter. £ ,Total$ 2001 Chevrolet Truck Silverado 3500 1 Ton - Pickup 19317 NOS Transfer Case Rear Output Shaft () 1.00 52.44 26.2200; 26.22 ;s S Delivery: Subtotal 26.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 46 Terms: Charge Sale 26.22 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:53 Invoice Number 977675; 1441 S GUILFORD RD STE 140 NAPRAMPM9 REF BY VER BY Date: 04/20/2015 wwomwomw d CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 { 18048 Employee: 3 DAVE Y Y f w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 20 OCR INDIANAPOLIS, IN 46280-2935 - 1000060179776750 8232625 BK FLOOR MAT (139) 1.00 36.39 26.9900 26.99 813-5232 BK CARPET BLACK 3X9 (139) 1.00 23.90 11.9700 11.97 ' 4 Delivery: Subtotal 38.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 8 Terms: _ F7777777-- r Total 3 8 9 6 Charge Sale 38.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:57 Invoice Number 9776761 1441 S GUILFORD RD STE 140 El r REF BY_ VER BY _ Date: 04/20/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 g 18048 �A�ccounting Day: 20 Employee: 3�, DAVE ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY OCR �a INDIANAPOLIS, IN 46280-2935 1000060179776769 ' 'El _ Part , <... D,"- �tiOng° e s .,� _.� �0i ? w� 4. 22.50 22.5 , td9I0�.`� 0,0 �`D 8146 BAT Core Deposit (BAT) i ( Delivery: Subtotal 90.00 } Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ELL Charge Sale 90.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 155380 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIAN) 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 977676 01-7502-06 $90.00 i Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA-GENUINE PARTS CO- INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 4/22/2015 Invoice Invoice Description Date Number (or note attached 1nvoice(s) or bill(s)) Amount 4/22/2015 977676 $90.00 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 5��2•`llr� L«„�,-(�'1�.� adv^-.-..a Date Officer Officer