HomeMy WebLinkAbout259007 05/31/16 �,q�° CITY OF CARMEL, INDIANA VENDOR: 355214
4/
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQjJIf�CK AMOUNT: $*****"**29.20*
:„ ?�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259007
�'�'roN�°' CHICAGO IL 60693 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 031487 29.20 OIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NAPA AUTO PARTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5959 COLLECTION CENTER DRIVE IN SUM OF$ 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.
$29.20 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
031487 42-315.00 $29.20 1 hereby certify that the attached invoice(s),or 4/28/16 031487 Oil change for E-1 $29.20
2200 201 2200 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 17,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
100006017
CARMEL NAPA Time: 09:53 Invoice Number 031487£
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 04/28/2016 �����������������111111111111111 Jill Jill
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1 )
18032 Employee: 26 Jared
CITY OF CARMEL ENGINEERING Sales Rep: 10 Store
1 CIVIC SQ Accounting Day: 28 j OCR
® CARMEL, IN 46032-2584 --- -- --
�L C-HA/V(j `! 1000060170314874,
Y f/<J j
�.xa,.a
75140 NOL NAPA 20W50 QT (016) 1.00 5.76 3.9900 3.99
75155 (NOL }NAPA 5W20 5 QUART (016) 1.00! 30.40] 18.4900 18.49
1348 FIL NAPAGOLD OIL FILTER (300) 1.001 12.00 6.7200 6.72
j$( 220 0 4 2:�,i
Delivery: Subtotal 29.20
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
i
PO#:
Terms:
Customer Signature Charge Sale 29.20
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY