HomeMy WebLinkAbout257768 04/26/16 �u�_4�gy
aY CITY OF CARMEL, INDIANA VENDOR: 355214
® �I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdEtff�CK AMOUNT: $*.....***4.04*
r. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257768
''"tTON�. CHICAGO IL 60693 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 18011 4.04 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
4/14/16 29411 Amber Turn Signal bulbs for Ford Rangers xx3559 $ 4.04
Total $ 4.04
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$
$ 4.04
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 29411 4232100 $ 4.04 1 hereby certify that the attached invoice(s), or
'bill(s) is(are)true and correct and that the
Imaterials or services itemized thereon for
!which charge is made were ordered and
received except
1
i April 21, 2016
f
Signature
$ 4.04 I Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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CARMEL NAPA Time: 13:10 nvoice Number g-"tom 02'94'11'
1441 S GUILFORD RD STE 140 /// L
NAPA AMREF BY VER BY Datec 04�/14?/2�016 II�IIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
18011 Employee: 26 Jare �� ..p
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Stor ACEI v ED Y
1411 E 116TH ST Accounting Day: 14 OCR
s CARMEL, IN 46032-7611 — — --- --
AP m `t01 LL000060170294119
BY:
�� Part Numl?erats�^� _ ,...�,_,_
3157NA LMP BULB () 2.00 3.56 2.0200 4.04
3
Delivery: Our Truck - 99-01:10 Subtotal 4.04
Attention: ( Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: xx-3550
Terms:
E....., .._..,...,..,.<:..:;..;�,.�,' a�'a l�t�� ..,.��l•J —... _ �
Customer Signature Charge Sale 4.04
ALL GOODS RETURNxED MUST-BEACCOMPA_NIJE B
ED BV IS INVOICE
REMIT GPC-IN 5959 COLL�rE T ON�GTR"DR�`
�CHICAGO�ILLY 50.63`—='
CUSTOMER COPY