HomeMy WebLinkAbout303488 09/26/16 (9CITY OF CARMEL, INDIANA VENDOR: 00352498
ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: 170.34*
CARMEL, INDIANA 46032 PO BOX 245 CHECK NUMBER: 303488
, WESTFIELD IN 46074 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 7996 170.34 REPAIR PARTS
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
WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$170.34 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
568635 42-370.00 $170.34 1 hereby certify that the attached invoice(s),or 9/21/16 568635 $170.34
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
Wednesday, September 21,2016
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
100006632 - --
NAPA Westfield Time: 14:02 Invoice Number 568635
M
A700 EAST MAIN STREETP.O. BOX 245 Date: 09/15/2016
WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996 Employee:
• CITY OF CARMEL-FIRE DEPT Sales Rep: 204 Salesman 3I Y Y
2 CIVIC SQUARE
f S
Accounting Day: 12 � OCR
sCARMEL, IN 46032 - - - - - --- ----x. - - 1000066325686351
Par Number ILineF, Desciiption . Quantic Przce (` Net Dotal
w_._ ... _ _ ___ } . _ _ __�... . ___. __ _ .� ._ __ _ '_1_U.___ _ ti� ' .
4364 1MAC PROTECTANT 6.00g 34.791 rr 28.3900 -170.34
4 j
� 1
� � I
1
1 ,
ry Delivery: Subtotal 170.34
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
i
Terms: No svc due 10th
I _ _ .
Total 170:3;4 -
Customer Signature Charge Sale 170.34
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY