HomeMy WebLinkAbout257897 04/26/16 1 ul..�iAAy
CITY OF CARMEL, INDIANA VENDOR: 355214
j .I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $......*236.82*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257897
':i;lrod ? CHICAGO IL 60693 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 18032 236.82 AUTO REPAIR & MAINTEN
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
NAPA AUTO PARTS INC
5959 COLLECTION CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693
$236.82
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
028572 I 43-510.00 I $236.8-2 1 hereby certify that the attached invoice(s), or
zzoo zo1
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
Tuesday,April 19, 20�1 6
/'Y
D'I ��
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/08/16 I 028572I Brakes for E-3 I $236.82
2200 201
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: 08:19 Invoice Number 0285721
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 04/08/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII;
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
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18032 Employee: 26 Jared
• ITY OF
SQ EL ENGINEERING Sales Rep: 10 Store Y
CY
Accounting Day: 8 OCR
® CARMEL, IN 46032-2584 1000060170285726
21-00 ( 0 0 o
SS-8528-X SS DISC PAD (ADO,SS) 1.001 93.62 59.450 59.45
880508 �UP (BRAKE ROTOR (UPB) 2.00s 190.48 110.4800 220.96 s
SS-7915-M _ISS iDISC_BRAKE PADS (ADQ,.SS_)—, -1.00 _ 68..64 43.5900
_ + _ 43.-59 CR?-
This item was purchased on invoice # 8775 1/16/2015 F
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yey � 1
..___. -µDelivery: Our Truck - 99-20:19 Subtotal 236.82
I Attention: Indiana Sales Tax 7.0000% 0.00
t
3 Tax Exemption:
PO#:
€ Terms:
Customer Signature Charge Sale 236.82
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY