HomeMy WebLinkAbout301379 07/28/16 y u�..4Qgy
4t CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdMCK AMOUNT: S.......176.08*
CARMEL, INDIANA 46032 5959oLLECTIDNS CENTER DRIVE CHECK NUMBER: 301379
CHIc IGO IL 60693 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 044970 176.08 AUTO REPAIR & MAINTEN
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.
$176.08 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
044970 43-510.00 $176.08 1 hereby certify that the attached invoice(s),or 7/26/16 044970 Vehicle Repair $176.08
911 911 911 911
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
h ich-charges-made-we re-o rdered-and
received except
Tuesday,July 26,2016
Aaron Dietz
Major
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
CARMEL NAPA Time: 11:35 Invoice Number 044970
1441 S GUILFORD RD� STE 140
NAPA • REF BY_ VER BY _ Date: 07/26/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJill Jill
CARMEL, IN 46032-2 22 `
(317) 844-3973 Page: 1/1
17983 Employeer 33 Kohlstaedt
® CITY OF CARMEL POLICE DEPT Sales Rep. 36 Tige Y Y
3 CIVIC SQ Accounting Day! 26 OCR
. CARMEL, IN 46032-7570
• 1000060170449701
Part Number n _i Line' __ Descri?t_zanuanty 1' SGe _ - t' w �F �rfi_ota� `FE� {
213-8639 RAY �REMAN ALTERNATOR (RAY) 1.00 u 256.38 128.1900 128.19 'R
213-8639 RAY Core Deposit (RAY) 1.00 82.50 82.5000 82.50 D
25-071005 NBH SERPENTINE BELT () 1.00 67.94 32.4300 32.43
38016 NBH IDLER PULLEY () 1.00 30.92 15.4600 15.46
213-8639 RAY Core Deposit (RAY) -1.00 82.50 82.5000 82"5 OCR D
j Delivery: Subtotal 176.08
I Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exempti
Terms: r//..•JJY//
ustom Sigi�.DR.
re I Charge Sale 176.08
ALL GOODS RETURNED MUST BE ACCOMPY THIS INVOICE
REMIT:GPC-I
5959 COLLECTION
CHICAGO ILL. 60693
CUSTOMER COPY