HomeMy WebLinkAbout323362 03/23/18 �4q,f CITY OF CARMEL, INDIANA VENDOR: 215000"-
b Y` ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $********19.66*
CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 323362
CHICAGO IL 60693 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4232100 4329136867 19.66 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ CITY OF CARMEL
5959 COLLECTION CENTER DRIVE An invoice 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
$19.66
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
4329-136867 42-321.00 $19.66 Ihereby certify that the attached invoice(s),or 3/9/18 4329-136867 Wiper blades for Chipper truck-Speth $19.66
1192 101 1192 101
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, March 13,2018
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
CARMEL GNAPA Time: 10:49 Invoice Number
4329-136867
® REFIBY GUILFORD BYDate: 03/09/2018 D STE 140
NAPA CARMEL, IN 46032-2922 IIIIIIIIII'IIIIIIIIIIIIIIIIIIIIII�IIIIII
o (317) 844-3973 Page: 1/1 _
449 ; Employee: 33 Kohlstaedt �_.
® CITY OF CARMEL-COMMUNITY SERVI Y Y
Sales Rep: 10 Store
1 CIVIC SQ OCR
Accounting Day: 9
CARMEL, IN 46032-2584 �- —�rv�-���� --a�t�-•a���-� � 1000060171368671
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NPB-22 OWI BEAM BLADES (T12) 1 2.001 19.66 9.83001 19.66 z
Above Item on Sale
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Delivery: I Subtotal 19.66
Attention: j Indiana Sales Tax 7.0000% 0.00
Tax Exemption: i1
PO#:
Terms:
Customer Signature Charge Sale 19.66
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE24IT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY