HomeMy WebLinkAbout321883 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 369167
ONE CIVIC SQUARE NAPA AUTO PARTS NOBLES &WESTFIGMCK AMOUNT: $*"'*""216.25`
?4 CARMEL, INDIANA 46032 56 S.6TH STREET CHECK NUMBER: 321883
v*�iuri � NOBLESVILLE 1N 46060-2597 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE-NUMBER. AMOUNT DESCRIPTION
2201 4237000 608815 216.25 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369167 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS NOBLES &WESTFIELD IN SUM OF$ CITY OF CARMEL
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
$216.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
608815 42-370.00 $216.25 1 hereby certify that the attached invoice(s),or 1/25/18 608815 $216.25
2201 2201 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, February 05,2018
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
NAPA Westfield Time: 11:30 Invoice Number 608815;
700 EAST MAIN STREET
N n�QAMPAMN
P.O. BOX 245 Date: 01/25/2018 1
H WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7995 ,.__._ V µ Employee: 24 LINDA
CITY OF CARMEL-STREET DEPT Sales Rep: 204 Salesman
3400 W 131ST STREET Accounting Day: 21
w WESTFIELD, IN 46074 _ _. ,_._.,_.__ ..__...__ __.._._..__.,_....,.,
Part Number - �CHTe�3 �8DR T-55 STeBITSKT �� � -.��._Uan 1.004 p�12 52� N 6.2600� � " --TOtal6,
p�. QY
_. _
S38T55 �, S 26 R
7916420 i/' NLE 35 TON SERVICE JACK 1.00; 761.161 209.9900 209.99
Above Item on Sale i
9527 =APX ;WARRANTY -1.00; 33.22; 20.4900 20.49 CR
9527' IL�C_._� 3APX !GEARWRREV7 16 1 1.008 33.221 20.490011 20.49
J i t
Delivery: Subtotal 216.25
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: '
i
Terms: No Svc due 10th
iKEEP COPY Total 216 .25.
C tomer Signature Charge Sale 216.25-
ALL GOODS RETUR MUST BE ACCOMPANIED BY THIS INVOICE
I
CUSTOMER COPY