HomeMy WebLinkAbout328334 08/02/18 CITY OF CARMEL, INDIANA VENDOR: 355214
® •: ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWCK AMOUNT: $*********2.99*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 328334
CHICAGO IL 60693 CHECK DATE: 08/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 449 2.99 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 'Jj rj 5 Zi
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAP nl)T(LpdoT64N4�;&j PA_,p� ab, INSUM OF$ 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
$2.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
4329-158006 42-389.00 $2.99 1 hereby certify that the attached invoice(s),or 7/25/18 4329-158006 Grease for Chipper-Speth and Gillian $2.99
1192 101 1192 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
Monday,July 30,2018
Mike Hollibaugh
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: 12:49 Invoice Number 4329-158006'
1441 S GUILFORD RD STE 140 S
NAPA REF BY_ VER BY Date: 07/25/2018 111111111111111Jill 1U1
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1 -
449 .....
Employee: 33 Kohlstaedt �
® CITY OF CARMEL-COMMUNITY SERVI i Y Y {
Sales Rep: 10 Store
1 CIVIC SQ Accounting Day: 25 OCR
CARMEL, IN 46032-2584 1000060171580067
m �i .._W_'IfO�d�
70133 VAL iCERULEAN 2 GRS CARTR (205,500) 1.00 9.06€ 2.99001 2.99
Above Item on Sale J s
16 V
_.........
_ _
Delivery: Subtotal 2.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
rr
Customer Signature Charge Sale 2.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR..
CHICAGO'ILL. 60693
CUSTOMER COPY