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CITY OF CARMEL, INDIANA VENDOR: 215000 ,.
ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $********29.40*CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 322778
CHICAGO IL 60693 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1192 4232100 18048 29.40 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS-PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL
5959 COLLECTION CENTER DRIVE An invoice orbill to be properly itemized mustshow:kind ofservice,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
$29.40
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
4329-136291 42-321.00 $29.40 1 hereby certify that the attached invoice(s),or 3/6/18 4329-136291 Air filter and oil filter for Subaru Forester- $29.40
1192 101 1192 101 Mindham
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
Wednesday, March 07,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
100006017 • ------------------------------------------------------------------..
CARMEL NAPA Time: 10:30 :: Invoice Number 4329-136291:
NAPA 1441 S GUILFORD RD STE 140 I '�I�rI�IIIIIIIIIIIIII�LI�Illlllll
REF BY VER BY Dat : 03/06/2018 � #¥
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048
........................................................... ................................ ...................---: -----..-....................................................................
E Employee: 29 , JAEDYN
CITY OF CARMEL-SEWAGE DEPT Y Y
Sales Rep: 36 ,
9609 HAZEL DELL PKWY OCR
INDIANAPOLIS, IN 46280-2935 Accounting Day: 6
------------------------------------------------------------------------------------------ -----------------= 1000060171362917
.. ? ..s�? :::::::::::::::::::::::::::::-. a�2 .. *:>.....:�?�:3.� :.:....,------....i e ..... ----------......�a.�a.......... ----- - ... ..
:.. - ----------------------------------------------------- - :::........ - ... •:::::4......:::.................:::
75541 NOL SYNTHETICOW200IL (518) .00 4- .6300; 22.63
9012 ;FIL ENAPAGOLD AIR FILTER (300) 1.00;: 22.76.: 4.5500;; 4.55 >R
- we will pick up.
7055 -FIL :NAPAGOLD OIL FILTER () 1.00; 11.08; 2.2200, 2.22 cR
= 2015 Subaru Forester 2.5 L 2498 CC H4 DOHC 16
E Valve i s
-•.........................................................................................................................
Delivery: Subtotal 29.40
Attention: Indian Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18193
s
Terms: i
..........
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Customer Signature Charge Sale 29.40
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY