HomeMy WebLinkAbout255915 03/01/16 1�1..4.IA3ff
CITY OF CARMEL, INDIANA VENDOR: 369167
ONE CIVIC SQUARE NAPA AUTO PARTS NOBLES &WESTFIGMCK AMOUNT: $`""""'247.04"
:� ,�� CARMEL, INDIANA 46032 56 S 6TH STREET CHECK NUMBER: 255915
�.y`,�roN�°'` NOBLESVILLE IN 46060-2597 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 549932 35.96 GARAGE & MOTOR SUPPIE
1120 4232100 550035 211.08 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa Auto Parts - Noblesville &Westfield
IN SUM OF $
56 South 6th Street
Noblesville, IN 46060-2597
$247.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 550035 42-321.00 $211.08 1 hereby certify that the attached invoice(s), or
1120 549932 42-321.00 $35.96 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
FEB 0 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
100006632
NAPA Westfield Time: 14:24 Invoice Number 55005x
700 EAST MAIN STREET
NAPAAm P= I f i !I
P.O. BOX 245 Date: 01/20/2016 Ilillll'IIIIIIIIIIIIII�IIIIIIIlI'Ifl���l{
WESTFIELD, IN 46074 I
(317) 896-5615Page: 1/1 a `
_:.. '
7996
Employee: 87 , CARRY
• CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman Y
2 CIVIC SQUARE Accounting Day: 16 OCR :
® CARMEL, IN 46032 - --- -
1000066325500355 :l .
Part Number Limeq ' Description' ,44�eQuan�zty�` P.rzce x�;3
A1214� _ NCB MEGUTARS CLNR WAX PST 6.00_�_ � 18_881 9.6900 58.14
4364 MAC PROTECTANT 6.00 34.79 25.4900 152.94
t
Subtotal 211.08
h Attention: Indiana Sales Tax 7.0000% 0.00 .?
Tax Exemption:
PO#: SCOTT OSBORNE
Terms: No Svc due 10th
Customer Signature Charge Sale 211.08 ;0'
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
i
1'
j' CUSTOMER COPY
100006632 - - µ— — _•. -�
NAPA Westfield Time: 13:32 Invoice Number 549932
NAPA 700 EAST MAIN STREET g
® P.O. BOX 245 Date: 01/19/2016 VIII'I'llllllll'IIII�IIIIIIIIIIIIIIII�I`X
WESTFIELD, IN 46074 t '
(317) 896-5615P age: 1/1 .
7996 - Employee: 5 JAMES
CITY OF CARMEL .FIRE.DEPT Y Y
� Sales Rep: 204 Salesman
2 CIVIC_-SQUARE _ Accounting Day: 15 µ OCR
CARMEL IN 46032 - - -- 1000066325499321
Pt Number
_ Lane DesaziptaonQuantity, Face Net l Total
1307005 BUY HYDFLUID � 4.00 17.95 8.9900 a 35.96 i
i
_,-
[�1Le
z
Delivery: Subtotal 35.96
Attention: Indiana Sales Tax 7.0000% 0.00
4 Tax Exemption:
PO#: BOB
Terms: No svc due 10th
Customer Signature Charge Sale 35.96
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
NAPA Auto Parts
Noblesville and Westfield
Un G 317-773-3180 and 317-896-5615 EAPAII AIM
56 S 6th Street
I
Noblesville, IN 46060-2597
BILL TO CITY OF CARMEL-FIRE DEPT
2 CIVIC SQUARE STATEMENT
-CARMEL, IN 46032 -, A
7996 204 1
rATE x .��- T7 -
10/07/2015 INV 632-542275 6.39 ENG-42
10/16/2015 INV 632-542995 6.39 Cr
01/19/2016 INV 632-549932 35.96 BOB
01/20/2016 INV 632-550035 211.08 SCOTT OSBORNE
Summary as of 01/30/2016
Previous Balance 0.00
/(+)Payments 0.00
+/()Purchases 247.04
Current Balance 247.04
Future Dated 0.00
GtJRE�ENT =_FAST=DUI �} x. ..' "ST:1 . ASflU
247.04 0.00 0.00 0.00
DATE 01/30/2016 O Vit e 247.04
TERMS No svc due 10th , , 0.00
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