HomeMy WebLinkAbout331770 10/30/18 �/ CITY OF CARMEL, INDIANA VENDOR: 355214
j: ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPogWCK AMOUNT: $********39.98*
r �� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 331770
v�.�.__,,,�9' CHICAGO IL 60693 CHECK DATE: 10/30/18
[TON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 18032 39.98 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
vendor# ?j 55L1� ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAFAZ_uTo 61'PL IN SUM OF$ 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
$39.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
4329-10763 43-510.00 $39.98 I hereby certify that the attached invoice(s), or 10/15/18 4329-10763 Wipers for E-8 $39.98
2200 2200 2200 2200
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
Thursday, October 25,2018
Jeremy Kashman
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
CARMEL NAPA Time: 10:49 Invoice Number 4329-170763
NAPAAM p= 1441 S GUILFORD RD STE 140 II�IIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIII
• REF BY_ VER BY Date: 10/15/2018
CARMEL, IN 46032-2922 g
(317) 844-3973 Page: 1/1
18032 Employee: 30 Marc
• CITY OF CARMEL ENGINEERING _ Y Y
Sales Rep: 10 Store
1 CIVIC SQ Accounting Day: 15 _ OCR
® CARMEL, IN 46032-2584 - 1000060171707635
w _
2017 Ford Escape
25-280 WIP Wiper Blade - Force - Driv (T12,8) 1.00 42.92 19.9900 19.99
Above Item on Sale
25-281 WIP Wiper Blade - Force - Passenger () 1.00 44.62 19.9900 19.99 E
Above Item on Sale
I
Delivery: Subtotal 39.98
I Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
! _ Total 3 9 9 8
Customer Signature Charge Sale 39.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY