HomeMy WebLinkAbout323779 04/06/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPogWCK AMOUNT: S"*"""`"3.99'CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323779
CHICAGO IL 60693 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 18032 3.99 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor#—24�6�3 5.5 1-1ALLOWED20 ACCOUNTS PAYABLE VOUCHER
—50 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
$3.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering 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
4329-137590 43-510.00 $3.99 1 hereby certify that the attached invoice(s),or 3/14/18 4329-137590 Wiper blade for E-6 $3.99
2200 2200 2200 2200
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
Friday, March 30,2018
Jeremy Kashman
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL NAPA �- Time: 13:09 Invoice Number 4329-137590
1441 S GUILFORD RDGTE 140 II'IIIIIIII�IIIIIII1111111111111IN111I
NAPA REF EY_ VER _ Date: 03/14/2018
CARMEL, IN 46032-2-2922
o (317) 844-3973 Page: 1/1
18032 Employee: 33 Kohlstaedt 17
Y Y
CITY OF CARMEL ENGINEERING Sales Rep: 10 Store !
1 CIVIC SQ 11
Accounting Day: 14 OCR
® CARMEL, IN 46032-2584
1000060171375903
5061320 �WWS 0 WINDSHIELD WASH (807) 1.001 6.78 3.9900 3.99
Delivery: Subtotal 3.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: µ j
Customer Signature Charge Sale 3.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY