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HomeMy WebLinkAbout327524 07/18/18 / f� CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $......**16.36* % 'r`. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327524 �',�TON�°. CHICAGO IL 60693 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 18011 16.36 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355214 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Genuine Parts Company, Inc. Payee 5959 Collections Center Dr Chicago, IL 60693 In Sum of$ (Different V#for checks payable to NAPA) Purchase Order# » `.-::;Genuine Parts Company, Inc. Terms $ 16.36 5959 Collections Center Dr Date Due Chicago, IL 60693 ON ACCOUNT OF APPROPRIATION FORo�1 109-Monon Center i Po#or \UUU Invoice Description Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) Po# Amount 1093 4329154326 4235000 $ 16.36 Board Members 7/2/18 4329154326 Exhaust Fan Drive Belts xx7141 $ 16.36 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 $ 16.36 Total $ 16.36 July 12,2018 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 claim paid motor vehicle highway fund Signature .,20_ Accounts Payable Coordinator Clerk-Treasurer Title CARMEL NAPA Time: 09:54 Tnvaice Number 42329 154326= 1441 S GUILFORD RD STE 140 11f1 CARMEL, IN 46032Y2922 Date.:,0, ;/8' illllllllllll IIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA �P�IRTS � - ���� - I o &WNMnWMN (317) 844-3973 Page: 2/2 a$ 18011s_-_-______.__,_._.._._,..__.._.___...�._.__._._�_.__._.._,.,.. i Employee: 26 Heather Y Y CARMEL-CLAY-PARKS/RECREATION I Sales Rep: 10 .Store 1411 E 116TH ST OCR Accounting Day: 2 w CARMEL, IN 46032-7611 1 1000060171543269 Part Number tI ine a f Descxl ion '114uaray fi Price Net $Total 1: �'.ti .,x��.-..� Monon Comunnity Center ATT: epi ) 1 JUL1U92010 I Y: . . _....___.__—.............__---_....._.__,_._.______..e_.__...___._.. Delivery: Our Truck - 3-10:54 Subtotal 16.36 Attention: Indiana Sales Tax 7.0000% 0:00 1 Tax Exemption: i PO#: XX-7141 Terms: Customer Signature Charge Sale 16.36 ALL GOODS RETURNED MUST BE ACCO ANIED.BX THIS INVOICE REMIT:OPC—IND 5959 COLUECTION CTR.DR. 9 -AGO ILL. 6-TR.3 / CUSTOMER COPY