HomeMy WebLinkAbout259012 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPN11f>~CK AMOUNT: $********26.14"
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259012
CHICAGO IL 60693 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 17983 26.14 AUTO REPAIR & MAINTEN
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
NAPA AUTO PARTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5959 COLLECTION CENTER DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$26.14 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2016-911 and-TASk-2016=2-- Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
032274 43-510.00 $26.14 1 hereby certify that the attached invoice(s),or 5/3/16 032274 $26.14
911 911 911 911
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
I,-P-14
Monday, May 23,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
100006017 ------------•-----.....-•---......-•................................
CARMEL NAPA Time: 13:27 :: Invoice Number 032274:
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 05/03/2016 I'IIIIIIIIIIIIIIIIIIIIIIillllllll 1111111;
c CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
-............................................................................................................................... ..........................................................................
17983 Employee: 36 , Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
.3,..CIVICSQ Accounting Day: 3 OCR
;CARMEL, IN,46,032-.7570 -- --- :............... :........ ..... _...
- a
� 1000060170322749
60-026-1.,'",if":- :WIP cACCUFIT CONVENTIONAL (800,WIP) 1.00: 21.40': 9.9200;: 9.9.2.
60022WIP -ACCUFIT CONVENTIONAL (800,WIP) 1.00 16.82: 6.8000:: 6.80
60-014-A =WIP :ACCUFIT REAR (800,WIP) 1.00: 17.58: 9.4200: 9.42
......................................................... .....--------------•-----•--...-..............................................................
,
Delivery: Our Truck W- 99-01.27 Subtotal 26.14
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: --
PO#:
Terms:
i
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..... ...
Customer SignatureCharge Sale 26.14
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIOE�..;!-`.��
REMIT:GPC-IND
5959 COLLECTION CTR DR
CHICAGO ILL. 60693.- if 11\x`
CUSTOMER COPY