HomeMy WebLinkAbout251551 11/18/15 "r CAA .
';'> CITY OF CARMEL, INDIANA VENDOR: 355214
fb 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPWhfCK AMOUNT: S""""""""52.07'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251551
;"%�cr�d��.: CHICAGO IL 60693 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 08518032 52.07 OIL
100006017 tt ----- —•
CARMEL NAPA Time: 13:34 ? Invoice Number 0083128
1441 S GUILFORD RD STE 140 °
INAPA ® REF BY VER BY Date: 11/12/2015 II�IIIIIfIIII�IIIIlIlOIIIIIIIII�IIIIIIBI'
CARMEL, IN 46032-2922
MMONWANOW'� (317) 844-3973 Page: 1/1
18032 __ - Employee: 26 Jared _
® CITY OF CARMEL ENGINEERING Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 12 3i OCR
a CARMEL, IN 46032-2584
® 1000060170083123
Part'Number" liirie =>a` ,a. Ft ,u;
s,`F-iJe"Scrip,tiorl ):" > QuaiititiyTotal.
�- .. ......»,.. _Ls_;.Lxa.N:y .'...:><,.::<..:.....<....,........:.....,..m.s,,,M:. :::...,»., ..m i...,..,u �...,.._ .. '`.,.,..,n,..._._.�a�..,,zs..»..._ . ..�.�;x,:.:._<,
W 2010 Ford Truck F150 1/2 Ton - Pickup 5.4 LI 330 CID V8SOHC 24
1372 FIL )Oil Filter (Gold) (300) 1.00 12.44# 7.1600; 7.16 T
9883 IFIL !Air Filter (Gold) O 1.00! 35.92! 20.4800: 20.48 iT
75530 ?NOL ,Motor Oil - NAPA Synthetic - (016) 7.001 8.46 3.4900 24.43 IT
Above Item on Sale i t
f Delivery: Subtotal 52.07
Attention: I[I[ Indiana Sales Tax 7.0000% 3.64
( Tax Exemption:
i
PO#:
' Terms:
r.QF'55' 71
Customer Signature Charge Sale 5571
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
220 O - e-123% 5 0 O
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
GPC-IN Purchase Order No.
5959 Collections Center Drive Terms
Chicago, IL 60693 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/12/2015 008312 Oil change for E3 $ 55.71
Total $ 55.71
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.
�Y
GPC-IN
ALLOWED 20
5959 Collections Center Drive IN SUM OF $
.-
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR '
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
bills is are true and correct and that the
0 008312 2200-4231500 $ �--by/'� bill(s) (are)
materials or services itemized thereon for
?a: a;
which charge is made were ordered and
received except
} � ?;�¢
;✓ .
11/16/2015
Signature
G x'
City Engineer
Cost Distribution ledger classification if
Title
claim paid motor vehicle highway fund . ,`';