HomeMy WebLinkAbout332048 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 355214
/= ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: $********11.32*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 332048
CHICAGO IL 60693 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 18011 11.32 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355214 Allowed 20_ whom,rates per day,number or hours,rate per hour,number of units,price per unit,etc.
Genuine Parts Company, Inc. Payee
5959 Collections Center Dr
Chicago, IL 60693 In Sum of$ (Different V#for checks payable to NAPA) Purchase Order#
652. Genuine Parts Company, Inc. Terms
$ 11.32
5959 Collections Center Dr Date Due
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
pO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 4329173486 4232100 $ 11.32 Board Members 11/1/18 4329173486 Tail Light Repair Parts xx7598 $ 11.32
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
$ 11.32 Total $ 11.32
November 8,2018
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 /'�� (/(1
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
CARMEL NAPA Time: 10:26 Invo she rllTumber�4-129 1:23.4$_6
NAPA IBY GUIV �BYD STE 140
REFDate:.lw1/01'�y/2018y i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 1 ;
o `r (3.17) 844-3973 Page: 1/1 g 1
18 011
Employee: 30 Marc
® CARMEL-CLAY PARKS/RECREATION Y
1411 E 116TH ST �( 1
Sales Rep: 10 Store
CARMEL, IN 46032-7611 Accounting Day: 1 OCR
1000060171734865 =
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7359081 BK LED TL BLB LOAD RESIS (T20) pw1.00 22.64 11.3200 11.32.,
NOV0 7210 !
: BSP:.. .............. ...........
Delivery: Subtotal 11.32
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
? PO#: XX-7598
I Terms:
Customer Signature Charge Sale 11.32
ALL GOODS RETURNCCOM
ED h7UST BE,APANIE11,a111T1 S INVOICE
P.EMIT:GAG-TND '
J 9 GOLLL•GTION GTR..DA.
CRIGY.GO ILL. 6069.3
CUSTOMER COPY