HomeMy WebLinkAbout304858 11/03/16 9,��p"; CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $....****15.20*
CHICAGO CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304858
vMe*6N'�°' CHICAGO IL 60693 CHECK DATE: 1.1/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 18011 15.20 BUILDING MATERIAL
Voucher No. Warrant No.
(NAPA Auto Parts) Allowed 20
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of$
$ 15.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Deptept#
1093 60266 4235000 $ 15.20 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
November 1, 2016
1pkk&W-4�
Signature
$ 15.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
100006017
CAS EL"NAPA Time: 08:39 A iaLg,e nt,T,m"hp�
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OR
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NAPA � REF VER BY � Dat2u10i/27/ �ellllllllllllllllllllllllll'llllllllllll
CARMRL SIN f46Q32,292_2 :_
o (317) 844-3973 Page: 1/1 ^^^-
18011 -_V__w_._.V�._ .�µ.M.,,.�.....�..��....__�._,_._..�.,�,..m..-._..,....�,....._m.�..,._..�,w..,. �
Employee: 6 Jason
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST Accounting Day: 27 OCR
s CARMEL, IN 46032-7611 — -
1000060170602660
Part Number.., '- d L nei. ..,._ Desera pta ark Quant3.tYa Pra e'_.' Neta Total
3L170W � NBH [FHP OWERATED BELT O 2 00 15.20 7.6000 15.20
1235 CENTRAL PARK DRIVE E
ATTN: JIM RANSFORD y
p s
Delivery: Our Truck - 99-20:39 ( Subtotal 15.20
i
Attention. Indiana Sales Tax 7.0000 0.00
Tax ption:
PO#: XX-4483
Terms: CEI EID
OR 497,
Customer Signature0 C� $ 2016 Charge Sale 15.20
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR. �g p:
CHICAGO ILL. 60693 g
CUSTOMER COPY