HomeMy WebLinkAbout302212 08/22/16 'Cqq
CITY OF CARMEL, INDIANA VENDOR: 00352498
ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $*******477.56*
?� CARMEL, INDIANA 46032 PO BOX 246 CHECK NUMBER: 302212
+y WESTFIELD IN 46074 CHECK DATE: 08/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 7996 477.56 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NAPA OF WESTFIELD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 245 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFIELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$477.56 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
560905 42-321.00 $477.56 I hereby certify that the attached invoice(s),or 8/11/16 560905 $477.56
1120 101 1120 101
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,August 12,2016
David Haboush
Fire Chief
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
NAPA Westfield
700 EAST MAIN STREET
P.O. BOX 245
WESTFIELD, IN 46074
Q- ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE #
-------- ----------------------------------------------------^------ ---------- -- --
7996 CITY OF CARMEL-FIRE DEPT 06/09/2016 10:36 100006632-- - - r24 - 560905
2 CIVIC SQUARE PURCHASE ORDER # ATTENTION
-------------------------^---------- ----------------------
SR # TAKE TO HITTLES ATTN SCOTT
C - 204 CARMEL, IN 46032 TAX EXEMPTION: REPRINT
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AD TERMS: No svc due 10th Charge Sale
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C? 8 ANTICIPATED:
f�
co PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
------------ ------------ ------- ---- ------------------
4364 MAC PROTECTANT 6.00 34.79 28.3900 170.34
490064 WD AFROS LUBRICANT SPRAY 24.00 16.10 8.4900 203.76
091314 CRC BRAKLEEN 20OZ 24.00 10.98 2.6900 64.56
Above Item on Sale
6667 CIT DYNALIFE HT RED GREASE 10.00 0.00 3.8900 38.90
Subtotal 477.56
Indiana Sales Tax 7.0000% 0.00
% 0.00
TOTAL 477.56***
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SIGNATURE
Q All goods returned must be accompanied by this invoice
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