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HomeMy WebLinkAbout256711 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: $*******138.16* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256711 CHICAGO IL 60693 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 112'5 4232100 23891 138.16 GARAGE & MOTOR SUPPIE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. (NAPA Auto Parts) Terms 355214 Genuine Parts Company Date Due 5959 Collections Center Drive Chicago, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/8/16 23891 Wiper Blades for Park Vehicles xx3442 $ 138.16 Total $ 138.16 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 CARMEL NAPA Time: 16:05 Ilagce Number 0'238 �n1tyAD r 1441 S GUILFORD RD STE 140 OMP CARMEL, IN 46032-2922 Date: Oa 3/0.8/2016* IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII © (317) 844-3973 Page: 1/1 18011 I Employee: 26 Jared ® CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store OCR Y 1411 E 116TH ST Accounting Day: 8 ® CARMEL, IN 46032-7611 __ 1000060170238911 x _ 3 s t., �dS N11172 Tl1TlegDeSSsT �,an.., O .- ,.._� NP-18 OWI =WIPER BLADE (800) 4.00t 7.54j 5 300M 21:20 NP-22 OWI WIPER BLADE (800) 6.001 8.36£1 5.3600 32.16 NP-20 OWI WIPER BLADE ( , -- 16.00 7.541 5.3000 84.80 MAR 10 2016 .......... Delivery:, ._ ........... Subtotal 138.16 Attention: Indiana Sales Tax-7:0000% — 0.00 Tax Exemption: i PO#: xx3442 I Terms: '�R�. Customer Signature Charge Sale 138.16 ALL GOODS RETURNEq UST-BE'ACdb PXNIr=D!BYTNISINVOICE REMIT:GPG'-IND 5959 CQ�.LECTiIOI,�CTR BR CUSTOMER COPY