HomeMy WebLinkAbout322375 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 215000
ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $********79.63*
CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 322375
CHICAGO IL 60693 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 4329132414 79.63 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ 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
$79.63
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
4329-132414 42-370.00 $79.63 1 hereby certify that the attached invoice(s), or 2/7/18 4329-132414 Oil and air filters for 2 F-150's,water truck, $79.63
1192 101 1192 101 chipper truck and chipper
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 20, 2018
Mike Hollibaugh
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 --- -.,--L
MEL NAPA Time: 14:04 Invoice Number 4329-132414;
1 S GUILFORD RD STE 140 BYVER BY Date: 02/07/2018MEL, IN 46032-2922
7) 844-3973 Page: 1/1 i
18048 Employee: 33 Kohlstaedt -- .. .,. , ...., :.
o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 1
9609 HAZEL DELL PKWY
r INDIANAPOLIS, IN 46280-2935 , Accounting Day: 7OCR
1000060171324148
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1372 FIL NAPAGOLD OIL FILTER (300) 4.00 13.14 2.6300 10.52 R
6804 FIL NAPAGOLD AIR FILTER (300) 1.00 49.74 9.95001 9.95 }R
9883 FIL NAPAGOLD AIR FILTER (300) 3.00 37.30 7.46001 22.38 !R
1459 FIL NAPAGOLD OIL FILTER () 1.00 23.20 4.6400; 4.64 sR
2330 FIL NAPAGOLD AIR FILTER () 1.00 100.00 20.00001 20.00 IR
2331 FIL NAPAGOLD AIR FILTER () 1.00 60.72 12.1400# 12.14 pR
Delivery: Subtotal 79.63
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18102
1 Terms:
Customer Signature Charge Sale 79.63
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY