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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 ' .. 7035 FIL NAPAGOLD OIL FILTER O 2.001 20.04 4.0100 8..02 R DECEIVED MAR 1 5 2010 f 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 n+eu i CCREMIT:GPC-•Z•ND �+�D ~ CUSTOMER COPY