HomeMy WebLinkAbout323407 03/23/18 CITY OF CARMEL', INDIANA VENDOR: 355214
f� ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApdUgCK AMOUNT: $......*128.90*
x, ? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323407
CHICAGO IL 60693 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 18048 128.90 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of,4ccounts City Form No.201 (Rev.1995)
Vendor# N6t38a— 2f
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
j rj 5 �f
�,-7( P(9;5 C�D IN SUM OF$ 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
$128.90
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
4329-136869 42-370.00 $57.49 1 hereby certify that the attached invoice(s),or 3/9/18 4329-136869 Pintle hook for Chipper Truck $57.49
1192 101 1192 101
4329-136948 42-370.00 $71.41 bill(s)is(are)true and correct and that the 3/9/18 4329-136948 Eye hook(hitch)for Chipper Truck $71.41
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Wednesday, March 21, 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 NAPA Time: 10:59 Invoice Number 4329-136869
® 1441 S GUILFORD RD STE 140 I'IIII'IIIII�IIII'IIIIIIIIIIIIIIIIIIIIIII
M REF BY_ VER BY _ Date: 03/09/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1mm_�
18048
. CITY OF CARMEL-SEWAGE DEPT Employee: 33 Kohlstaedt Y Y
9609 HAZEL DELL PKWY Sales Rep: 36
INDIANAPOLIS, IN 46280-2935 Accounting Day: 9 OCR
® 1000060171368699
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755-1409 jBK PINTLE HOOK U 1.00 130.66 57.4900 57.49 IiR w
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y: Subtotal 57.49
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: CITY OF CARMEL COMM. SERV
Terms:
Av
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t
Customer Signature Charge Sale 57.49
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 6069'3 ✓
CUSTOMER COPY
CARMEL NAPA Time: 15:29 Invoice Number 4329-136948
REF
1441GUI`L�FRRDBYD STE 140 Date: 03/09/2018 III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPACARMEL, IN 46032-2922
o ° (317) 844-3973 Page: 1/1
18048 _______._< Employee: 33 Kohlstaedt- °
CITY OF CARMEL-SEWAGE DEPT i Sales Re 36 Y Y�
9609 HAZEL DELL PKWY j p:
' Accounting Day: 9 OCR
® INDIANAPOLIS, IN 46280-2935
1000060171311484
a t P3X'tllmkler €ns Llre�° DeSG `1 "1011;: ' t r ° U 'i 'v PI'zce e ra` -.;
755-2414 BK EYE 3 ID 3 POST 12K () 1.00, 162.29 71.4100 71.41 !R
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i
Delivery: Subtotal 71.41
( Attention:
Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: CARMEL COMM. - fUI-Ce
Terms:
_ ffmoa4
Customer Signature Charge Sale 71.41
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
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CUSTOMER COPY