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