HomeMy WebLinkAbout320974 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 215000
* ONE CIVIC SQUARE NAPA AUTO PARTS INC
CHECK AMOUNT: $********55.80*
CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 320974
CHICAGO IL 60693 _ CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 4329129213 55.80 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL
5959 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60693
Payee
$55.80
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
4329-129213 43-500.00 $55.80 1 hereby certify that the attached invoice(s),or 1/16/18 4329-129213 $55.80
1205 101 1205 101
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
Wednesday,January 17,2018
Crider,James
Administration
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: 13:40 Invoice Number 4329-129213
IGUILFORD
REFBY RBY
STE 140 Date: 01/16/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII :
M
AMCARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 � „
8081 F__
Employee: 33 Kohlstaedt
CITY OF CARMEL-BUILDING MAINT Sales Rep: 10 Store Y Y
1 CIVIC SQ
CARMEL, IN 46032-2584 Accounting Day: 16 �tltte OCR )
1000060171292137
7601464 _ BK _ SNOW BRUSH O _ 1.00 7.38 3.9900 ^^ 3.99 IT
5079279-2 RNX REPEL WIPER BLADE 22 (T12) 3.00 27.82 14.4900 43.47 T
Above Item on Sale I
AS658 �. —s t SHER FLUID (807) 1.00[ 6.64 4.6900 4.69 T
----Delivery:
..__Deelivery: Subtotal 52.15
Attention: Indiana Sales Tax 7.0000% 3.65
T ,Exemption:. �,;,9
c '• P
Of:�CIr'AYTON�BE&
,Terms
terga cep
PLIfilding Main Teta Y £5
Account # ,. _�,.._ ,_"_ ... _ ;..
Customer Signature Charge Sale 55.80
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Department
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY