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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.. . .