HomeMy WebLinkAbout323001 03/21/18 F• CITY OF CARMEL, INDIANA VENDOR: 3552147
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP6L4WCK AMOUNT: $**"******8.02*
x, ? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323001
9M�TON�° CHICAGO IL 60693 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18011 8.02 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355214 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Genuine Parts Company, Inc. Payee
5959 Collections Center Dr
Chicago, IL 60693 In Sum of$ (Different V#for checks payable to NAPA) Purchase Order#
Z 4 Genuine Parts Company, Inc. Terms
$ 8.02 5959 Collections Center Dr Date Due
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4329136904 4238900 $ 8.02 Board Members 3/9/18 4329136904 Oil Filter for Pressure Washer xx6563 $ 8.02
I hereby certify that the attached invoice(s),or
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
$ 8.02 Total $ 8.02
March 15,2018
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 1pkktgly�l
claim paid motor vehicle highway fund Signature .20_
Accounts Payable Coordinator Clerk-Treasurer
Title
1000U0UI/ _ k
CARMEL NAPA Time: 12:30 In o eaNumber� 43291�3i69;0,4.
1441 S GUILFORD RD STE 140 -I I`IIIIII VIII VIII VIII VIII VIII IIII IIII
M
� REF BY_ VER BY _ ate.;.03Is09;/x2018 r!t
CARMEL, IN 46032-2922 n
(317) 844-3973 Page: 1/1
18011 Employee: 26mH7Cher _-
CARMEL-CLAY PARKS/RECREATION Y Y
Sales Rep: 10 Store
1411 E 116TH ST Accounting Day: 9 OCR
® CARMEL, IN 46032-7611
1000060171369046
Hart RTTIber z ;(Llne} D�SCd716I1 � a €QUaI.; Ef
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7035 FIL NAPAGOLD OIL FILTER O 2.001 20.04 4.0100 8..02 R
DECEIVED
MAR 1 5 2010
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Delivery: Silbtotal 8.02
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: XX-6563
Terms:
Customer Signature Charge Sale 8.02
ALL GOODS RETURNED U BE.ACGOMPANIEDiBY THIS INVOICE
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~ CUSTOMER COPY