HomeMy WebLinkAbout308398 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 355214
® �I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $.....****6.80*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308398
9yON�` CHICAGO IL 60693 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 18011 6.80 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
(NAPA Auto Parts) Allowed 20
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of$
$ 6.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 75678 4350000 $ 6.80 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
February 17, 2017
Signature
$ 6.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
100006017 �_ 1
CARMEL NAPA Time: 10:53 Invoice unr Os75',b;78j'
1441 S GUILFORD RD STE 140 N 4
NAPA CARF BY VER MEL, IN 46032Y2922 Date: 02/07`%200^1Ty II'IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
o ' (317) 844-3973 Page:
18011 ,.�...-__ ._........_._.�.____..�,__.... ............,.,......._......�.... �a � .,,,.,,�„ �,.,_�.,
Employee: 221 RYAN a
® CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST
LAccounting Day: 7 OCR
CARMEL, IN 46032-7611 1000060170756780
.k "rQ49=5a g
80571 iLIT [HALOGEN BULB O 2.00 5.38 3.4000 6.80 1
Deliver to 1195 Central Park Drive) W (ATTNim)
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FEB 1 %UI7
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Delivery: Our Truck -W 99-22:53 Subtotal 6.80
Attention: Indiana Sales Tax 7.0000% 0.00
Ta xem tion:
Term .
NZ,aate?!
Customer.Signature Charge Sale 6.80
ALL GOODS RETURNED M ST`BE'ACCOMRANIED BY THIS INVOICE
REMIT;GYC-'ND '
59-�9C-LLECTL/�P] CTR.DR.
CH E?AGO ILL,. TO
CUSTOMER COPY