HomeMy WebLinkAbout330077 09/19/18 `y �,�F CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApCWgCK AMOUNT: $ ********4.70*
?a; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 330077
�'49oii`�° CHICAGO IL 60693 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18011 4.70 OTHER MAINT SUPPLIES
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#
«< 4"Genuine Parts Company, Inc. Terms
$ 4.70 5959 Collections Center Dr Date Due
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4329165196 42389000 $ 4.70 Board Members 9/11/18 4329165196 Maintenance Supplies xx7407 $ 4.70
1 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
$ 4.70 Total $ 4.70
September 14,2018
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 IPAOAIOK-P�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
100006017 -
C-ARMEE aNAPAa Time: 11:52 Invo CeY Num r %3,29165196:
�;1. -
NAPA a 1`441 S GUILFORD RD STE-14Q
RF BY VER—BY _ Date: 69,11/2018 II�I� IIIIIIIIII�II�III�IIIIi9�lIII��I
>� CARMEL -SN,460.32-2922
'( 17) 844-�9 7-3
Page: 1/1 :........
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18011 . =' ------......
Employee: 29 JAEDYN
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST f OCR
Accounting Day: 11
CARMEL, IN 46032-7611 ' 1000060171651962
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733-5335 BK .0-BOLT U 2.00: _.70 2.3500; 4.70
- OWED
SEP 1 7'2018
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Delive j................... .
�'Y�' Subtotal 4.70
Attent'o Indiana Sales Tax 7.0000% 0.00
Tax Exem
Po#:.ate-�
Terms:
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Customer Signature Charge Sale 4.70
'ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Rr.*fiZG CNS INDy
5954 OnLECT OCTR�DR��
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CUSTOMER COPY