HomeMy WebLinkAbout248339 08/1 2/1 5 ai CITY OF CARMEL, INDIANA VENDOR: 355214
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•1• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQFltE�CK AMOUNT: $*********2.99*
4� a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248339
9.\y�«sN�` CHICAGO IL 60693 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 449 2.99 992596
100006017
CARMEL NAPA Time: 11:31 Invoice Number 992596
Y' y'Y
1441 S GUILFORD RD STE 140
REF BYVER BYN®R e� Date: 07/28/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
.. ° (317) 844-3973 Page: 1/1
-449 Employee: 33 John
• CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y Y
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1 CIVIC SQ Accounting Day: 28 OCR
CARMEL, IN 46032-2584 1000060179925965
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2015 Subaru Forester
7440NA LMP Turn Signal Bulb - Rear (> 1.00 4.18 2.9900 2.99
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Delivery: Subtotal 2.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: )
Terms:
le
Customer Signature Charge Sale 2.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel NAPA
IN SUM OF$
1441 S. Guilford Avenue, Ste. 140
Carmel, IN 46032-2922
$2.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 992596 43-510.00 $2.99 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 Aug st 10 2015
Directo
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))
07/28/15 992596 $2.99
i
I
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