HomeMy WebLinkAbout247850 07/28/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $""""""66.06"
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 247850
CHICAGO IL 60693 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 08517983 66.06 REPAIR PARTS
Genuine Auto Parts July 24, 2015
5959 Collection Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
07/08/15 989519 $ 4.24
07/10/15 989870 $ 55.82
BALANCE $ 60.06 $ -
TOTAL AMOUNT PAID $ 60.06
100006017 -
CARMEL NAPA Time: 08:02 Invoice Number 989870
N
APA .
1441 S GUILFORD RD 22E 140 II��IIIIII�IIIIIIIII�IIIIIII��IIIIIIIIII
,rta REF BY_ VER BY Date: 07/10/2015
��s CARMEL, IN 46032 29a (317) 844-3973 Page: 1/1
17983 Employee: 3 DAVE
CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige y y
3 CIVIC SQ Accounting Day: 10 OCR
® CARMEL, IN 46032-7570 _....... _. .. ... ,.. _.......... __.
1000060179898708
Part;Number z*L3ne' :. �escriptian' Quantity Price Net Total
05841 INPP REINFORCED WIPERS () 1.00' 78.221 55.8200' 55.82
F S
S
I
s
I Delivery: Subtotal 55.82
Attention: npp Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
t "... _..
:;Total 55.. 8`2 .
Customer Signature Charge Sale 55.82
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: 10:10 Invoice Number 989519'
I�•���� 1441 S GUILFORD RD STE 140
CARMEL, INF
V4603gY2922 Date: 07/08/2015 IIIIIIIIIIlIIIIIIIIIIIIIIiIIIIIiIIIIIIlI
(317) 844-3973 Page: 1/1
._ .... ..... ..... ...... -........ - ....... _...... .......................... ..........................-------------------........-....------------_.....
17983 !Employee: 36 Tige
CITY•OF CARMEL POLICE DEPTSa12s Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 8 OCR
CARMEL, IN 46032-7570 - ---- -
��Q
1000060179895195
1.00' 19.58 4.2400: 4.24 P.
2005 Nissan Altima 3.5 L 3498 CC V:6 VQ35DE _0OHC
1358 FIL -NAPAGOLD OIL FILTER (300)
24 Valve
.................................. -_................. ...............................----................. ............--------...........
Delivery: Our Truck w- 99-22:10 Subtotal 4.24
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
..-..
--------------------
-----------
_-....-
................_...........- -._:, .....--------:: .-:24:::::.......-.._.... -_...
Charge Sale4
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANI ED 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))
07/24/15 repair parts $66.06
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
Genuine Auto Parts
IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$66.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-370.00 $66.06 I 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
Friday, my 24, 2015
(Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund