330464 09/26/18 �/ �� CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOIWCK AMOUNT: $*11....*185.48*
;�a; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 330464
��TO�. CHICAGO IL 60693 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 449 185.48 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VendorALLOWED 20 ACCOUNTS PAYABLE VOUCHER
' ��j�1�� IN SUM OF$
-rte 4 O PARTS INC CITY OF CARMEL
5959 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized mustshow;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
$185.48
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
4329-166779 43-510.00 $185.48 1 hereby certify that the attached invoice(s),or 9/20/18 4329-166779 Batteryforwater truck $185.48
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, September 25,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
l U U U U b U 17 .. ...........„�..,..,�..,.�..._.....
CARMEL NAPA Time: 14:02 Invoice Number 4329-1667791
N
AMR=
1441 S GUILFORD RD STE 140 I Illiil IIID VIII VIII VIII VIII IIII IIII APA � REF BY_ VER BY Date: 09/20/2018
CARMEL, IN 46032-2922
c (317) 844-3973 Page: 1/1 j
449 �--_.__...y...._..__ Employee: 30 Marc .___,_....__,_.__�.._.._.._. __e.� .,,..._. _..,�,,-.-.. .�.,.,.,....�...._...,.,..__.._..._
CITY OF CARMEL-COMMUNITY SERVI Y Y
1 CIVIC S ) Sales Rep: 10 Store
Q 3 Accounting Day: 20 w OCR
® CARMEL, IN 46032.2584 1
X1000060171667795
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9165 )BAT BATTERY (888,9) 1.00( 311.78 179.9900 179.99
9165 BAT Core Deposit (888,9) 1.00$ 18.00 '_8.0000 18.00 sD
9165 jBAT Core Deposit (888,9) -1.00. 18.00 18.00 18.00CR1D
1072 jMAC MACS BATTERY CLEANER _(T35) 1.001 9.08 5.4900 5.49
Delivery: Subtotal 185.48
Attention: { Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: p�
Customer Signature Charge Sale 185.48
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY