HomeMy WebLinkAbout324130 04/18/18 'CAq
CITY OF CARMEL, INDIANA VENDOR: 355214
d ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPO1 WCK AMOUNT: $......**25.65*
Q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324130
CHICAGO IL 60693 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18011 25.65 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355214 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Genuine Parts Company, Inc. Payee
5959 Collections Center Dr
Chicago, IL 60693 In Sum of$ (Different V#for checks payable to NAPA) Purchase Order#
. i (Different
Parts Company, Inc. Terms
$ 25.65 5959 Collections Center Dr Date Due
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4329140437 4238900 $ 25.65 Board Members 4/4/18 4329140437 AHU-R1 Air Supply Fan Drive Belt xx6666 $ 25.65
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
$ 25.65 Total $ 25.65
April 16,2018
1 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 1PAM"'1htW
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
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MAPA REF BY �ER�BY Date: 04f�0 =/r2D III
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CARMEL` SN 4"6032'=2922.-` (
° (317) 844-3973 Page: 1/1 X`
18011 Employee: 3 Keith
• CARMEL-CLAY PARKS/RECREATION
j Sales Rep: 10 Store
1411 E 116TH ST Accounting Day: 4 ) OCR
CARMEL, IN 46032-7611 - - - 1000060171404374 1
5VX600 NBH SUPER HC IND V-BELT O 1.00 64.12 25.6500 25.65
1195 cental park west drive1 73 t
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Delivery: Subtotal 25.65
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: BY:
€ PO#: 15817
1 Terms
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r .Customer .Signature,,,..,.; '`+;•� Charge Sale 25.65
ALL-GOODS RETURNED.MUSS BE'ACCOMRANIEQ8Y1 TH1 VOICE
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CR CAGO sIUL 60683
CUSTOMER COPY