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HomeMy WebLinkAbout320153 12/28/17 CITY OF CARMEL, INDIANA, VENDOR: 355214 F d ? ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCgWCK AMOUNT: $......**42.34* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 320153 v•. '_- CHICAGO IL 60693 CHECK DATE: 12/28/17 �i rriN FB•. -,amu✓ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 123255 18.04 OTHER EXPENSES 601 5023990 39435 24.30 OTHER EXPENSES r VOUCHER NO. 173587 WARRANT NO. Prescribed by State Board of Accounts CityForm No.201(Rev 1995) ALLOWED 20 Vendor # 21666 ?���j IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 4W Ai ITO PARTS � CITY OF CARMEL 5959 COLLECTIONS CENTER DR An invoice or bill to be properly itemized must show: kind of service, where performed, CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 42.34 215000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA AUTO PARTS Terms Carmel Water Utility 5959 COLLECTIONS CENTER DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 118763 01-6200-04 $24.30 and received except 12/6/2017 118763 $24.30 123255 01-6200-04 $18.04 12/12/2017 123255 $18.04 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer CARMEL NAPA Time: 15:17 Invoice Number 4329-118763 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 11/03/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt �- CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 9609 HAZEL DELL PKWY , w Accounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 1 1000060171187634 7651485 BKN SIL ADHESIVE SEALANT (210) 1.00E 11.96 11.0000 11.00 ) 3137 EFPG GASKET MATERIAL O 1.001 22.16 13.3000E 13.30 Delivery: ) Subtotal 24.30 Attention: P Q 1 gIndiana Salei Tax 7.0000% 0.00 Tax Exemption: �^ PO#: WP 11-3-17 ACCT # : ) Terms: Customer Signature Charge Sale 24.30 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. , CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:06 Invoice Number 4329-123255 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 12/06/2017 CAMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18039 Employee: 33 Kohlstaedt "I CITY OF CARMEL-WATER Sales Rep: 36 y y 3450 W 131ST ST Accounting Day- 6 OCR CARMEL, IN 46074-8267 1000060171232559 -0 fon; Ptital L--l" —2-j- 75-200 NOL TRAN FLU QT DEXRON3I (518) 1.00 8.18 4.5000 4.50 490064 WD AEROS LUBRICANT SPRAY 2.00 12.30 6.7700 13.54 Reiv'ed . n�te Deliver Subtotal 18.04 Attentia 0 # Indiana Sales Tax 7.0000% 0.00 Tax Exemptio O. -G2T P 7 . Term r W U66; §t"'w Lt F1,1'777'7,o� v"I ,_1 Customer Signature Charge Sale 18.04 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 J7 CUSTOMER COPY