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HomeMy WebLinkAbout327169 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $-1""****33.72* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327169 CHICAGO IL 50693 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231500 18032 33.72 4329153906 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# -24690& 355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P4 A Of ITP � IN SUM OF$ 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 $33.72 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 4329-153906 42-315.00 $33.72 I hereby certify that the attached invoice(s),or 6/28/18 4329-153906 Oil for Hoovers vehicle $33.72 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 Tuesday,July 03,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL NAPA Time: 13:32 Invoice Number 4329-153906 1441 S GUILFORD RD STE 140 M REF BY_ VER BY Date: 06/28/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18032 �._.._._ .. Employee: 24 DAVE CITY OF CARMEL ENGINEERING 1 Sales Rep: 10 Store 1 CIVIC SQ i Accounting Day: 28 � OCR ® CARMEL, IN 46032-2584 --� � - -� 1000060171539069 2 2 0 0 -- y 2315 00 _.�._,. ...... �___..___.._._.._._.... e€ 4 DesLxtion ,xr kaaE!.Quantit y ' Prxcewt.... .�.Net ' . .. 1 2010 Ford F150 1/2 Ton - Pickup ! 21372MP ISF-I,,-,Oil Filter - ProSelect - Master O 1.001 3.02 2.2900 2.29 i 75150 NOL NAPA QUART 5W20 (518) 7.001 6.30 4.4900 31.43 I ) a i t r i ... . ry WDelivery:— Subtotal 33.72 Attention: ARRON H Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: E-3 Terms: Customer Signature Charge Sale 33.72 ALL GCODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY