HomeMy WebLinkAbout260426 07/07/16 d�qq
a^% "� CITY OF CARMEL, INDIANA VENDOR: 355214
=® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaIfCK AMOUNT: $********43.41*
:9� ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 260426
.y���oN�. CHICAGO IL 60693 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 040012 28.94 EQUIPMENT REPAIRS & M
1125 4350000 39957 14.47 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
(NAPA Auto Parts) Allowed 20
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of$
$ 43.41
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 39957 4350000 $ 14.47 1 hereby certify that the attached invoice(s), or
1125 40012 4350000 $ 28.94 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
June 30, 2016
Signature
$ 43.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL NAPA Time 09.26 er ' s�
r 0:3'99 7
1441 S GUILFORD RD STE 140 _
NAPA AM f1 REF BY VER BY _ Da a 06x1 201;6 IIIIIII'�I�'IIII'VIII�II'LIIIIII'�IIIII
CARMEL, IN 46032-2922
o " (317) 844-3973 Page: 1/1
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18011 Employee:'6 Jason
CARMEL-CLAY PARKS/RECREATION. Sales Rep: 10 Store ? Y Y
1411 E 116TH ST Accounting Day: 23 OCR
CARMEL, IN 46032-7611 1000060170399578
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4L680W a �NBH� FHP POWERATED BELT O 1.00 28.94 14.4700 14.47
JUN 2 4 Z010"
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Delivery: Subtotal 14.47
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
i PO#: INLOW 62316
Terms:
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Customer Signature Charge Sale X14:°44ry '� _
ALL GOODS RETURNED MUSS B -ACCOMPANIED SY THIS INVOICE
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CUSTOMER COPY
CARMEL NAPA Time 11:33 pnp� ' Nu j ,a.�04001�2
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1441 S GUILFORD RD STE 140
NAPA AMy® REF BY_ VER BY _ Dkate 0623{ 2016 ����IIII�IILIIIIIIIIII'll�IIIIIIII�III�I
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
� 18011 _ ........w_w�.______...........�..._,_...
Employee: 26 Jared it
CARMEL-CLAY PARKS/RECREATION j Sales Rep: 10 Store
1411 E 116TH ST I ?4
AmN Accounting Day: 23 q OCR
ua CARMEL, IN 46032-7611 — —
�, 1000060170400129
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4L680W NBH jFHP POWERATED BELT O 2.00j 28.94 14.4700 28.94 1
7JU24�J
2016
BY:
� H YW Delivery: Our Truck - 99-23:33 Subtotal 28.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#r:
Terms:
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Gsstomer Signature Charge Sale 28.94
L.GOODS R�U�iN�D fuIUST BE{ACCOMPANIED BY THIS INVOICE
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