HomeMy WebLinkAbout321417 02/07/18 �C4q
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPd1WCK AMOUNT: $**""**55.82'
CARMEL, INDIANA 46032 5959 COLLECTIONS
L CTION CENTER DRIVE CHECK NUMBER: 321417
CHICAGO O
,roN�o• CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 18011 55.82 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3552-14--J Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Genufne,Parts Companyi nc. Payee
g.5959 Collections Center Dr
Chicago, IL 60693 In Sum of$ (Different V#for checks payable to NAPA) Purchase Order#
€s' 5 ` <> Genuine Parts Company, Inc. Terms
$ 55.82 5959 Collections Center Dr Date Due
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 131395 4232100 $ 55.82 Board Members 1/31/18 131395 Trailer Parts for Cronkhite Flatbed xx6410 $ 55.82
I 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
$ 55.82 Total $ 55.82
February 5,2018
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 � ► Q�{/y(,�yL Qh,
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
.. Remit to:
- 1NAPAI Genuine Parts Company, Inc.
5959 Collections Center D
�® Chica.•o, I■L 60693 . .. '
NAPA AUTO PARTS IND017 (IND) :
144.1 SOUTH GUILDFORD ROAD
SUITE 140 .1 .
.
RECEIVED._BY, . X ." .
MUST HAVE RECELPT FOR 'RETURN .
. 100006017131395 .
ACCT NO .. .. . . .. SOLD .TO V2 �, 1-.STOR EMP. SR
18011:.CARMEL=CLAY- PARKS/RECREATI N
,.ACCT 8011. .
CARMEL IN PURCHASE .ORDER #
(31) 460327611 . XX.-.641.0
D INVOICE TYPE CHGE
TY .PART -NUMBER LINE DESCRIPTION PRIC NET' TOTAL CODE
1 . 00 8271056 01 SOCKET' . 0. :'00 .6 . 09 .
. 0 .00 . 0 . 00 : 00
.1. 0% 7-55-1793 02 BATTERY . 0 ..000
22 . 6-3-
. 00 00 . 0c 00. . 00 . .. . -
-2AC, 406507.5 04 TAPE . 00 00 . 27 :10
,.0 00- - . 00 . 00. . • 00.
CONTINUED
SU - -00 MISC. . 00 - 000.; AX ..00 TOT L 55}.i8rt�=_G
n �
FEB 0
5 101�. 4..
. .