HomeMy WebLinkAbout328672 08/09/18 0�,A�f, CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQ CK AMOUNT: S********19.58*
�9 ��a; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 328672
M,�TON�. CHICAGO IL 60693 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 19.58 OTHER EXPENSES
VOUCHER NO. 186117 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GENUINE PARTS CO - INDIANAPOLIS CITY OF CARMEL
5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service, where performed,
CHICAGO, IL 60693 q� dates service rendered, by whom, rates per day, number of hours, rate per hour,
� numbers of units, price per unit, etc.
Payee
19.58 355214 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms
Carmel Wasterwater Utility 5959 COLLECTIONS CENTER DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60693
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4329-107729 01-7500-02 $19,58 and received except 7/25/2018 4329-107729 $19.58
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. 20_
Clerk-Treasurer
100006017
CARMEL NAPA Time: 10:00 Invoice Number 4329-207729
NAPA 1441 S GUILFORD RD STE 140 Illll��lllll�ll��l�lllllll�lllll��llll�l
Nr • REF BY— VER BY ._ Date: 08/23/2017
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 26 Heather --- - - '-- ��----------
• CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Tige Y Y
9609 HAZEL DELL PKWY Accounting Day: 23 OCR
INDIANAPOLIS, IN 46280-2935 1000060171077290
Part Number _]Line D_escrf�tion ]Quant Pri e_j _Net__JTotal -]
7730 > Ord, fr&" Q, !FIL J APAGOLD OIL FILTER () 2.00 19.14 3.5100 7.02 R
3192 FIL INAPAGOLD FUEL FILTER (1 2.00 35.48 6.2800 12.56 R'
Anticipated Time: W Subtotal 19.58
Attention: Indiana Sales Tax 7.0D00% 0.00
Tax Exemption:
POA: Skid Steer
Terms:
-4� &'�' 0 __Tota 19.58
Customer Signaturd Charge Sale 19.58
Ail RETURNED MUST BE ACCOMPAMM BY THS WMCE
REM[T1CPC-DID
5959 COLLWrioU CTR.DR,
CHICAGO ILL. 60693
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