HomeMy WebLinkAbout320751 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 369167 �
d ONE CIVIC SQUARE NAPA AUTO PARTS NOBLES &WESTF19MCK AMOUNT: $.......233.09'
CARMEL, INDIANA 46032 56 S BTH STREET CHECK NUMBER: 320751
NOBLESVILLE IN 46060-2597 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 124675 233.09 REPAIR PARTS
VOUCHER NO. WARRANT NO. _ Prescribed by state Board of Accounts city Form No.201 (rtev.iea5)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369167
IN SUM OF$ CITY OF CARMEL
NAPA AUTO PARTS NOBLES &WESTFIELD
56 S 6TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060-2597
Payee
$233.09
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
124675 42-370.00 $233.09 1 hereby certify that the attached invoice(s),or 12/29/17 124675 $233:09
2201 2201 Prior Year 2201 2201
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
Monday,January 08, 2018
Huffman, Dave
Director
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
100006630 — -- --
NAPA Auto Parts Time: 10:57 Invoice Number 1246751
Noblesville and Westfield `
NAPA 317-773-3180 and 317-896-5615 Date: 12/29/2017 I'I'I'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Noblesville, IN 46060-2597
(317) 773-3180 Page: 1/1
7995 }. ___._._. ... .,....._�.ee: 51 .__., ....... .. �....-.___ ---
Employee: 51 Jamason 1
CITY OF CARMEL-STREET DEPT Sales Rep: 204
3400 W 131ST STREET Accounting Day:
WESTFIELD, IN 46074
-' PaNer
xE umb - =3lirzel� nescstlaxl:' ;(Quantaty' Prae Net 3 Total
_.__ _�..... _m _ _ _. _ _ w .m' �
35-220 IWIP 122IN TRICO ICE BLADE 13.00 33.18 17.9300 233.09
3 i e
2 S gi
Delivery: � Subtotal 233.09
Attention: INDIANA 7.0000% 0.00
Tax Exemption:
PO#:
Terms: No svc due 10th
t
!KEEP COPY INV
Taa f 233
Customer Signature Charge Sale 233.09
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
25% RESTOCK FEE
REMIT TO: 56 S. 6TH ST
NOBLESVILLE, IN 46060
CUSTOMER COPY