HomeMy WebLinkAbout250230 1 0/07/1 5 Q ,
a;; CITY OF CARMEL, INDIANA VENDOR: 355214
j; ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQLIgCK AMOUNT: $.....1,120.13'
4._ r CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 250230
ty,��oN�O� CHICAGO IL 60693 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 1,120.13 OTHER EXPENSES
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 10/1/2015
Invoice Invoice 'Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 93015 $1,120.13
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
Date Officer
VOUCHER # 153209 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
93015 01-6500-04 $559.26
93015 01-6500-05 $560.87
Voucher Total $1,120.13
Cost distribution ledger classification if
claim paid under vehicle highway fund