HomeMy WebLinkAbout259011 05/31/16 a°!.4Qgti
�/ �� CITY OF CARMEL, INDIANA VENDOR: 355214
'; ® I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdMCK AMOUNT: S'•"`•`•39.46'
:9 ,_�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259011
''ETON�. CHICAGO IL 60693 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 034495 39.46 18032
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
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.
$39.46 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
034495 43-510.00 $39.46 1 hereby certify that the attached invoice(s),or 5/18/16 034495 Wiper blades for E-2 $39.46
2200 201 2200 201
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
Friday, May 20,2016
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 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C —Z CARMEL NAPA Time: 10:30 Invoice Number 0344951
1441 S GUILFORD RD STE 140 s [(
M
AM ` REF BY_ VER BY _ Date: 05/18/2016CARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1
18032 �___._. Employee: 6 Jason
� CITY OF CARMEL ENGINEERING �� Sales Rep: 10 Store � Y_ �,�,.�,..,.�..��......�,.�. ....,..�.,.__...�..Y
1 CIVIC SQ Accounting Day: 18 OCR
a CARMEL, IN 46032-2584 -- - - - --
1000060170344958
P 'rt Number Line Descxzpti ori Quantic ;` Pry ce `t, Net Totax'
2010 Ford Truck Escape
60-020-PP WIP Wiper Blade - AccuFit - (800,WIP) 2.00 30.58 19.7300 39.46 r
L2 00 51 o c o
Delivery: Subtotal 39.46
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: E2
Terms:
'
Customer Signature Charge Sale 39.46
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY