HomeMy WebLinkAbout321753 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA-AUTO PARTS INC CHECK AMOUNT: $"'*****32.40*
s ,?� CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 321753
vy, CHICAGO IL 60693 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 8517996 32.40 REPAIR PARTS
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts _ City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 215000
NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL
5959 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind 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.
CHICAGO, IL 60693
Payee
$32.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
122574 42-370.00 $32.40 1 hereby certify that the attached invoice(s),or 2/5/18 122574 $32.40
1120 101 1120 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
Tuesday, February 06,2018
DaMDC '-ZS_
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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CUSTOMER NAME: CITY OF CARMEL-FIRE DEPT
ACCOUNT NO: TERMS TOTAL AMT DUE THIS MONTH $32.65
8517996 45 Day Pnc
CLOSING DATE
01/3172018
AGED ACCOUNT STATUS
Current Total Past Due Amounts Due Future Months Total Open
32.40 0.25 9.57 42.22
Past Due 1 -30 Days Past Due 31 -60 Days Past Due 61 -90 Days Past Due 90+Days
0.00 0.25 0.00 0.00
Tvoe
Inv Dae Due Date Code Invoice# P.O.# Open Amount Explanation
12/21/17112/21/17 IDEDI DE-235682 0.2
12/01/17102/15/18 1 INV 1122574 POOL CAR ONE 32.40
Total Current Due 32.65
`v O o ,ate
Future Due
02
01/23/18103/15/181/ INV 130305 IctcL341 5.961
Total Future Amount 9.57h��
INV-Invoice CR-Credit Memo DED-Charge Back OA-On Account Payment OC-Finance Charge
100006017
CARMEL NAPA Time: 12:23 Invoice Number 4329-1225741
1441 S GUILFORD RD STE 140
NAPA Q REF BY VER BY _ Date: 12/01/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
17996 ' �Employee: 33 Kohlstaedt
• CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Y Y
2 CIVIC SQUARE OCR
e CARMEL, IN 46032-2584 - Accounting Day: 1 1000060171225745
_ ,b,��.k,'?z��rt�AII]YRb�YFµ�� FL•7.I12�'✓ a "�i� '�l�S"�1'=Yp�'.1QIk�"�� , ��;d<���.k�3:{,� �.. �xr], � ;'�' ,N� ��. ��..i�.��a�� �'p���"z�«� (�. .».�,
2010 Chevrolet Impala
703-1544 BK Radiator Cap () 1.0022.94 21.1000 21.10
9832 PSF PWR STEERING FL-QUART (T32) 2.00 10.28 5.6500 11.30 {
B
i t §
Subtotal 32.40
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
t PO#: POOL CAR ONE
Terms:
;'^.--- �`<. Y xis m �..€'�,
*. £ _, Tctal
. w �.. 6 �a _
Customer Signature Charge Sale 32.40
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY