HomeMy WebLinkAbout322234 02/27/18 / 11 u•G4N�R!
CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA.AUTO PARTS INC CHECK AMOUNT: $********1 1.49*
CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 322234
9M;roN-�o:? CHICAGO IL 60693 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 4329133212 11.49 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL
5959 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind 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
$11.49
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
4329-133212 42-390.99 $11.49 1 hereby certify that the attached invoice(s),or 2/13/18 4329-133212 Ice scraper for City vehicle $11.49
2200 2200 2200 2200
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
Sunday, February 18,2018
Jeremy Kashman
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
100006017 2200- L{X3909 I
� �� CARMEL NAPA Time: 12:49 Invoice Number 4329-133212
NAPA 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 02/13/2018
CARMEL, IN 46032-2922
>_ (317) 844-3973 Page: 1/1
18032 -Keith-------*----__ Employee: 3 Keith
® CITY OF CARMEL ENGINEERING Sales Rep: 10 Store Y Y
1 CIVIC SQ 3 OCR
� Accounting Day: 13
a CARMEL, IN 46032-2584 - KKw _�. ., 1000060171332120
760-1534 BK ICE SCRAPER-11 TALON () 1.00 19.38 11.49001 11.49
8 ( 1
................__..._.-.__..._...___Delivery:
.,._..»...__.__,...�.._W.....,...._.__...._....__ .�. .__.__».._..,».»...,, Subtotal 11.49
Attention: ogg Indiana Sales Tax 7.0000% 0.00
I[ Tax Exemption:
PO#:
Terms: {j
�.A"'...w:R
Customer Signature Charge Sale 11.49
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY