HomeMy WebLinkAbout322871 03/12/18 4�i f CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-I DIANAPOMCK AMOUNT: $*******238.50*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 322871
'MlraN CHICAGO IL 60693 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION
651 5023990 4329134556 238.80 OTHER EXPENSES
VOUCHER NO. 177507 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 355214 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
NAPA-GENUINE PARTS CO - INDIANAPOLIS CITY OF CARMEL
5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
. Payee
238.50 355214 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms
Carmel WasterWater UtIIItV 5959 COLLECTIONS CENTER DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60693
- - — — (s),or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4329-134556 01-7502-06 $238.50 and received except 2/28/2018 4329-134556 $238.50
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 claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
100006017 - -- --- -
CARMEL NAPA Time: 15:17 Invoice Number 4329-134556
AM 1441 S GUILFORD RD STE 140 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
M
� REF BY_ VER BY _ Dat : 02/22/2018
CARMEL, IN 46032-2922
' (317) 844-3973 Page: 1/1 � -
18048Employee: 24 DAVE
• CITY OF CARMEL-SEWAGE DEPT F
� Sales Rep: 36 Y Y
9609 HAZEL DELL PKWY OCR
r INDIANAPOLIS, IN 46280-2935 Accounting Day: 22
1000060171345562
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821-6586 BK RING AND PINION () 1.00 542.04 238.5000 238.50
W Deliver Our Truck 02/23/2018 09:00 AM w
Y= I Subtotal 238.50
Attention: Indian Sales Tax 7.0000% 0.00
Tax Exemption:
j PO#: S18168
1 Terms:
Customer Signature Charge Sale 238.50
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY