HomeMy WebLinkAbout256795 03/29/16 Y'"""", CITY OF CARMEL, INDIANA VENDOR: 355214
® �• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdMCK AMOUNT: $....****80.61*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256795
';.,;,_,_.. 'r' CHICAGO IL 60693 CHECK DATE: 03/29/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 025600 80.61 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
3/18/16 25600 Wiper Blades MCC Vehicles xx3488 $ 80.61
Total $ 80.61
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
120
Clerk-Treasurer
Voucher No. Warrant No.
(NAPA Auto Parts) Allowed 20
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of$
$ 80.61
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 25600 4232100 $ 80.61 ;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
ireceived except
i
March 22, 2016
I
Signature
$ 80.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
CARMEL NAPA Time: 15:38 Tnveice Number5�600 �
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CARMEL, IN 46032-2922
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(317) 844-3973 Page: 1/1 g
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18011 Employee: 26 Jared .� €
• CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST Accounting Day: 18 ______� OCR
CARMEL, IN 46032-7611 1000060170256008
Part NumberLine1 ? ..... '_T?esitio i`� ! uantity, `Price Net Total
NP-28 OWI WIPER BLADE (800) 6.00 11.44 8.0300 48.18
NPB-16 OWI BEAM BLADES (800) 3.00) 17.84 10.8100 32.43 t
MAR 212 2016 3
Delivery: OurTruc /
�"� ' � Subtotal 80.61
1 Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: xx3488
Terms:
e Sale 80.61
Customer Signature Charge
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
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CUSTOMER COPY