HomeMy WebLinkAbout257984 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352498
'} ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $********41.74*
CARMEL, INDIANA 46032 PO BOX 245 CHECK NUMBER: 257984
WESTFIELD IN 46074 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 555072 41.74 REPAIR PARTS
3rescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property itemized must show: kind of service,where performed, dates service rendered, bye
whom, rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description AmoUnt
Dept. Fund# (or note attached invoice(s)or bill(s))
03/26/16 555072 i U174
1120 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 6-11-10-1.6
20
Clerk-Treasurer
s WARRANT NO.
ALLOWED 20
NAPA OFVVeSTF7ELD
IN SUM OF $
pp BOX245
VVESTFIELD, IN 46074
$41.74
ON ACCOUNT OF APPROPRIATION FOR
_C,-qrmel Fire
nnit/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
555072 42-370.00 $41.74 1 hereby certify that the attached invoice(s), or
1120 101 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
Thursday, April 14, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid MOW vehicle highway fund
a
-c3
NAPA Westfield a
700 EAST MAIN STREET ~�
P.O. BOX 245
WESTFIELD, IN 46074 p
N
:-i
-- O
ACCT # SOLD TO DATE TIME STORE # SMP # INVOICE #
-- -------------- --------- -------- ------------ ------, -----------
7996 CITY OF CARMEL-FIRE DEPT 03/26/2016 15:11 100006632 87 555072
2 CIVIC SQUARE PURCHASE ORDER # ATTENTION D
------------------------------------ ---------------------- 0
SR # D
204 CARMEL, IN 46032 TAX EXEMPTION: REPRINT p
`--AD -- TERMS: No svc due 10th Charge sale
23 ANTICIPATED: N
PART NUMBER LN DESCRIPTION QUANTITY PRICE. NET TOTAL
---------------------- ---- ----••---- ---------------------•--- ------------ ------------ ------------ ------------------
1056 FIL NAPAGOLD OIL FILTER 1.00 21.72 14.4900 14.49
7035 FIL NAPAGOLD OIL FILTER 1.00 18.88 12.4900 12.49
75110 NOL NAPA HEAVY DUTY 30QT 4.00 5.76 3.6900 14.76
Subtotal 41.74
Indiana Sales Tax 7.0000% 0.00
% 0.00 Ca
TOTAL 41.74*+* v
T.
j
00
N
0
SIGNATURE
All goods returned must be accompanied by this invoice