HomeMy WebLinkAbout303379 09/26/16 (9CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(MCK AMOUNT: $ 125.99
CARMEL,.INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 303379
, CHICAGO It. 60693 CHECK DATE: 09/26116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 18032 125.99 - 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.
$125.99 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
053049 43-510.00 $125.99 I hereby certify that the attached invoice(s),or 9/13/16 053049 Battery for E-1 $125.99
2200 201 2200 201
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
Tuesday, September 20,2016
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: 08:52 invoice Number 1110531411
1441 8 GUILFORD RD STE 1,411
REF BY VER BY Date: 09/13/2016
4WP
J= - -
CARMEL, IN 46032-2922
NAPA
(317) 844-3973 Page: 1/1
18032 Employee: 26 Jared
CITY OF CARMEL ENGINEERING s,Sales Rep: 10 Store y y
1 CIVIC SQ Accounting Day- 13 OCR
o CARMEL, IN 46032-2584 —
1000060170530499
43-51000
8496R BAT BATTERY (BAT,ALL) 1..00 154.25 125.9900 125.91
8496R BAT lCore Deposit (BAT,ALL) 1.00 18.00 18.0000 18.00 ID
8496R BAT jCore Deposit (BAT,ALL) -1.00 18.00 18.0000 18.00 CR D
Subtotal 125.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 125.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY