HomeMy WebLinkAbout301247 07/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOgI�CK AMOUNT: $***"*****5.19*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 301247
CHICAGO IL 60693 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 18011 5.19 BUILDING MATERIAL
Voucher No. Warrant No.
(NAPA Auto Parts) Allowed 20
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of$
$ 5.19
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 37724 4235000 $ 5.19 1 hereby certify that the attached invoice(s),or
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
July 20, 2016
Signature
is 5.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
-^ 100006017
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CARMEL NAPA Time: 11:25 037784
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:IiivoizeYNumber,�.:.��.,.,:;;.,1441 S GUILFORD RD STE 140 ,.-.n.�,:.,,.,�
REF BY_ VER BY _ � bate;:,06109/2016_ :IIII�Il��Illl�fllllllllll{IIIIIIIIlIII�I
CARMEL, IN 46032-2922
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(317) 844-3973 Page: 1/1
31
18011 Employee: 26 Jared
CARMEL-CLAY PARXS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST 1 Accounting Day: 9 OCR
CARMEL, IN 46032-7611 ll.. 1000060170377244 E
FPart�n'umbOr Line DnscFi�tion. I Qll!S4y� Priced Net��
4L370 ++�NBH-•FHP TRUFLEX V-BELT f) 1.00 10.38 5.1900 5.19
f
l
Anticipated Time: our truck--99-23:25 Subtotal 5.19
Attention: Indiana Sales Tax 7.00008 0.00
Tax Exemption:
POO: XX3916
Terms:
5.190
Customer Signature barge Sale T 5 19-� ,,
A21.GOODS RETURNED MUST BE ACO MPAMMSY-7MS MVOCE
REMIT CPC IIR).y. %�
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CNiCA00 ILL b0693s
STORE COPY
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JUL O'5 2016
BY: