HomeMy WebLinkAbout328433 08/08/18 +�r,Gqq�
CITY OF CARMEL, INDIANA VENDOR: 355214
I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $*********6.47*
s°''a�uN�a�; CARMEL, INDIANA 46032 CHICAGO COL TION CENTER DRIVE CHECK CHECK NUMDATEBER: 32843308 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 18011 6.47 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL .
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly'itemized must show;kind of service,'where performed,dates service rendered,,by
Vendor# 355214 Allowed. 20 whom,rates per day,burn bar'ofI hours,rate'per Fiour;.number of un its,price'per unit,etc.
Genuine Parts.Company, Inc: Payee
5959.Collections Center Dr'. .
Chicago', IL 60693 In Sum of$ (Different V#for checks payable to-NAPA) Purchase Order#
355214 Genuine Parts Company,.InC. Terms
$ 6.47 -Center .
. . . . . . . . . . . . . 5959 Collections Center Dr. Date Due
Chicago,iL 60693
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or . . nvo(ce Description -
INVOICE NO. ACCT#!TITLE AMOUNT
Dept# . Invoice.Date Number . (or note attached.invoice(s)or bill(s)) PO#' Amount
1093 4329158264. :4235000 : $ 6.47 Board Members 7/26/18 : 4329158264 : Exhaustfan Drive:Belts. xx7250 $ 6.47
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.
$ 6.47. Total . $ 6.47
August 2,2018.
I hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and-1 have audited same in'accordance
with IC5-11-10=1.6
Cost distribution_ledger classification if.
claim paid motor vehicle highway fund Signature.: ,:20
Accounts Payable Coordinator. Clerk-Treasurer ,
-Title
1000UDv1 i ,.. —I
CARMEL NAPA Time: 14:33 Ini�n.ice NumhPr 43;2915.8264'
1441 S GUILFORD RD STE 140 '
REF BY VER BY Date07�/*26F720 8 IIIIIIIIIIIIIIIIIIIIIIIIII'lllllllllllll
UP CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
18011 Employee: 32 dgar
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST
• CARMEL, IN 46032-7611 Accounting Day: 26 l OCR
�� 1000060171582644
dart NllI4}Jex v 1112 s
eDczx tiOXa< �' I QR3rit y s P21C� Id2t TOta1.00 16.18 6.4700 6.47 �F.J
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3L180W NBH FHP POWERATED BELT O 1
a
RECEIVED
AUG 0 2 2010
t
Delivery: H�............................... ( Subtotal 6.47
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: freddy
Terms:
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Customer Signature Charge Sale 6.47
ALL GOODS RETURNED MUST*8EACCOMPANIED BY-VIS INVOICE
REMIT•.GPC-'IND
5959 COLLECTION CTRyDR..
CHICAGO I•LL. 60698
CUSTOMER COPY