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