HomeMy WebLinkAbout246305 06/17/15 r G,A4
CITY OF CARMEL, INDIANA VENDOR: 355214
® °I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $"'**"'36.42'
?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246305
+M. CHICAGO IL 60693 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231500 08508081 36.42 OIL
100006017
CARMEL NAPA Time: 08:57 Invoice Number 984079,
F APA 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 06/03/2015 s
NOW CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
8081 Employee: 33 John
(' Y Y
® CITY OF CARMEL-BUILDING MAINT Sales Rep: 10 Store i
1 CIVIC SQ Accounting Day: 3 } OCR
® CARMEL, IN 46032-2584
m
1000060179840798
e '• -"Part"Number Linel' ,`Descrigdiori •'"''" uant-i• y Price, •'NEt >�,�.,:�. Total <<F;_.
10001A OIL STABL 3202 (200,LUC) 3.00 24.28 12.14001 36.42 ¢
ubmitted
0
5
SUN 1 5
2015 �
1 �D''�p(1 Subtotal 36.42
�1efWntion: Building MaintenancE
Indiana Sales Tax 7.0000% 0.00
Ta on: Account # c3/�
PO#:
Terms: Department # i i637-_
: ...
..... • - . .•<.:.:<:.�.:s:;.-: :�<:x� .:. , 1.,r ,>:w u:83 42:
.._ ._....__...._ _.._.____........___.._._
Charge Sale 36.42
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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))
06/03/15 984079 $36.42
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
NAPA
GPC-IND IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$36.42
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 984079 I 42-315.00 I $36.42 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, June 15, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund