HomeMy WebLinkAbout324497 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 355214.";:,
�b 2i'r ONE CIVIC SQUARE GENUWN WPARTS COMPANY-INDIANApaMCK AMOUNT: $*'**'***27.98*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324497
CHICAGO IL.60693 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 18032 27.98 OIL
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vendor# z'�6999ACCOUNTS PAYABLE VOUCHER
� �j
DA
IN SUM OF$ 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
$27.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
4329-142636 42-315.00 $27.98 1 hereby certify that the attached invoice(s),or 4/18/18 4329-142636 Oil change for E-1 $27.98
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 23,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
- lUUUUbUl/ 'I
CARMEL NAPA Time: 09:51 Invoice Number 4329-142636]
���0 � � @ 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII
NAPA � REF BY_ VER BY _ Date: 04/18/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
0
18032 ;mm Employee: 3Keith _ _ -
® CITY OF CARMEL ENGINEERING Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 18 OCR
CARMEL, IN 46032-2584
1000060171426369
a �. dT` Nl.I3QX •,,,�� Y'.T�122$ �'- 7.�E1S,S.` '. t1pk1, r .s r °F* �,. - t, a r s• Y w ,
��UdX1.�l �µ� ..�iP�` CSN.,��.�..�.•.ue��'�.� ,.�< .,.,, ._.x�"�O_�S"�.;�?n�fg�. __,...,z.w*
1348 FIL NAPAGOLD OIL FILTER (300) 1.00 12.14 6.9900 6.99
75155 NOL NAPA 5W20 5 QUART (518) 1.001 33.00 20.9900 20.99 g
_Delivery:
_—.,�._._...__.�
Subtotal 27.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
€ PO#:
3 Terms:
�✓
Total > F27 g�€
Custo r Signature Charge Sale 27.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INV ICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
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