HomeMy WebLinkAbout327802 07/20/18 `� �,q,�° CITY OF CARMEL, INDIANA VENDOR: 00352498
G.�
.�; ,j• ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $`***"*123.22`
,.. ;�? CARMEL, INDIANA 46032 56 S 6TH ST CHECK NUMBER: 327802
9.y,��oN�. NOBLESVILLE IN 46060-2597 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 7996 123.22 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352498 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA OF WESTFIELD IN SUM OF$ CITY OF CARMEL
56 S 6TH ST 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.
NOBLESVILLE, IN 46060-2597
Payee
$123.22
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
620738 42-370.00 $123.22 1 hereby certify that the attached invoice(s),or 7/13/18 620738 $123.22
1120 101 1120 101
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 17,2018
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NAPA Auto Parts
Noblesville and Westfield
317-773-3180 and 317-896-5615"APAI low
56 S 6th Street
' Noblesville, IN 46060-2597
Stay cool. We have air conditioning. Come and shop!
BILL TO CITY OF CARMEL-FIRE DEPT
2 CIVIC SQUARE STATEMENT
CARMEL, IN 46032
1CCT ' Sfvt#,SI . PAS
7996 5 1
---DATE:- TRIPE REFERENCE 9 q M"�"A
06/21/2018 ---PMT--- 54 —326128-- -i_"'
06/18/2018 INV 632-620738 123.22 A3444
Summary as of 06/29/2018
Previous Balance 1,372.21
/(+)Payments 1,384.50
+/()Purchases 123.22
Current Balance 110.93
Future Dated 0.00
CURRENT. PASf'DiE3fl � AS1`i �ifl�_ � ` ?AST'flU9t3 >r
1
0.00 0.00 0.00
DATE 06/29/2018 ' T o t C��Nt�+r i� F 10:
TERMS No svc due 10th 0.00
,r
cn STnpF 1MMRR3n f n t a.f n, ff er;. ��
100006632
NAPA Westfield Time: 12:20 Invoice Number 620738;
700 EAST MAIN STREET
AMR • P.O. BOX 245 Date: 06/18/2018
�— WESTFIELD, IN 46074
(317) 896-5615 Page: 1/1
7996 Employee: 70 Ryan
• CITY OF CARMEL-FIRE DEPT Sales Rep: 5 JAMES
2 CIVIC SQUARE Accounting Day: 15
• CARMEL, IN 46032 w .....__.._.. -__...._ _._.._.... .. .. .. ... ....W _ „_. ,
Part Number Line' Description Quantity Price Net Total
FT-7972 FLT 'DISC BRAKE PAD 2.00' 154.02, 61.6100' 123.22 `R
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Delivery: Subtotal 123.22
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: A3444
Terms: No svc due 10th
.. ..: Total 123'.22
Customer Signature Charge Sale 123.22
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY