HomeMy WebLinkAbout245829 06/03/15 k�`''f� CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCfLWCK AMOUNT: $"'`..*162.79*
: ��; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245829
9;.___.��� CHICAGO IL 60693 CHECK DATE: 06/03/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 085-17983 162.79 REPAIR PARTS
100006017
CARMEL NAPA Time: 08:44 ! Invoice Number 981705;
NAPAI REFlBY GUI`VERRDBRD STE 140 Date: 05/18/2015
------ CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17983 99 Employee 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ18 E OCR
Accounting Day:
CARMEL, IN 46032-7570
1000060179817056
Part Number. ,Line bescrption a�.QuanCity PrYce let > ;Total
1255H11 AVB CAPSULE O 6.00 16.60 w 9.00001 54.00
i � 1
# t
}
Delivery: Subtotal 54.00
Attention: i Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
erms:
� Total � 54 00
^� Charge Sale 54.00
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: 14:25 Invoice Number 982610'
1441 S GUILFORD RD STE 140
NAPAE
REF BY_ VER BY Date: 05/22,/2015
CARMEL, IN 46032-2922 =
o
(317) 844-3973 Page: 1/1
17983 Employee 6 Jason
CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y
3 CIVIC SQAccounting Day: 22 OCR
CARMEL, IN 46032-7570 ......
1000060179826108
` -'P.drt NUTpkieY ';
Ulr1 €.,,... ., M...,z.',; DesGx',ption.w,,..� xnFt,�.,,+�: sQ3]aYlt,,�tz §, PkC _4.' t -N2t Total ,
7899 'FIL 1NAPAGOLD OIL FILTER O 3.00 9.86 1.9800i „...,. 5.94 R
7565 ,BAT ';BATTERY (BAT,170) 1.001 155.73 87 8500 87.85 R
7565 BAT ?Core Deposit (BAT,170) 1.00j 15.001 15 00001 15.00 D
2014 Ford Truck Explorer 3.5 L 213 CID V6 D'uratec
f 35 24V DOHC 1
Delivery: Our Truck W- 2-15:10 Subtotal 108:79
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: ?
Terms:
t
f� ota� X108 '79
Charge Sale 108.79
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Genuine Auto Parts
IN SUM OF$
5959 Collection Center Drive
Chicago, IL 60693
$162.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/-TITLE AMOUNT
Board Members
1110 981705 42-370.00 $54.00
I hereby certify that the attached invoice(s), or
II
bill(s) is (are)true and correct and that the
1110 982610 42-370.00 $108.79
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 28, 2015
Chief of Police
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))
05/18/15 981705 repair parts $54.00
05/22/15 982610 repair parts $108.79
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