HomeMy WebLinkAbout 12/06/18 %���p'' CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCSFWCK AMOUNT: $.....*'121.07*
9�`roN1=� CARMEL, INDIANA 46032 CH 9 CO L TION CENTER DRIVE CHECK CHECK NUMBERDATE: 12 06/88
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 18011 119.99 SMALL TOOLS & MINOR E
1125 4232100 18011 1.08 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 355214 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Genuine Parts Company, Inc. Payee
5959 Collections Center Dr
Chicago, IL 60693 In Sum of$ (Different V#for checks payable to NAPA) Purchase Order#
>' € Genuine Parts Company, Inc. Terms
$ 121.07 5959 Collections Center Dr Date Due
Chicago, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Morton Center
Pon or nvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 4329175474 4232100 $ 1.08 Board Members 11/14/18 4329175474 Fuses for Trailer Lighting on Truck#3174 xx7645 $ 1.08
1093 4329177476 4238000 $ 119.99 11/28/18 4329177476 Battery Charger Req 18258 $ 119.99
I 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
$ 121.07 Total $ 121.07
November 29,2018
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 /Ji�iJl+J
claim paid motorvehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
1 .
CARMEL NAPA Time: 11:40 Invoice Nmb3474
y Y 1441 S GUILFORD RD STE 140
NAPA CREF BY VER
IN 46032.2922 ° - �B �IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
(317) 844-3973 Page: 1/1
180114 2
Employee: DAVE ���� �� ...�.. ..�.,�„.,,..�.,.,.�„...�....,.._...�......_
® CARMEL-CLAY PARKS/RECREATION � � � 24 Y Y
Sales Rep: 10 Store
1411 E 116TH ST Accounting Day: 14 OCR
�
CARMEL, IN 46032-7611
1000060171754744
W, Part . er tLzne _.�.< Descxp�txan .d�l ,_. €Quant� y "Price .. Net 'r�,.. Total. F. s
782-5529 W BK MICRO2 FUSE - 30 AMP O 2.00 1.22 0.5400 1.08
r'
Dov 2 0 201 ,
U
.,......_......_._.,_.__._ __...-Delivery Subtotal 1.08
Attention: NEIL W Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 3183
Terms:
Customer Signature Charge Sale 1.08
ALL GOODS RETURNED'MUST BE�ACGOMRANIED_QY,SHIS INVOICE
REMIT•$GP TND
59 COLLE@TSON CTR..DR.
CHICAGO �LL. 60693
CUSTOMER COPY
l U U U U 0 U l/ """"""' - °'F"'
CARMEL NAPA Time: 13:37 � xnvoice Number 4 2;9 1 7476
1441 S GUILFORD RD STE 140j�
NAPA REF BY VER BY _ Date:-'11/2`8'2018 . I�FIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, 46032-2922
o (317) 844-4-3973 Page: 1/1
18011 r
CARMEL-CLAY PARKS/RECREATION Employee: 30 Marc
Sales Rep: 10 Store Y
1411 E 116TH ST OCR
Accounting Day: 27 €
® CARMEL, IN 46032-7611 -�� - - �� �" 11000060171774768
PaI UItt} r> L3Ilei �` DG'3G. 1 S IOTi: 3 7T1�;es'
85-620 9NBC �6V-12V CHARGER (9) 1.00 243.30 119.99 119.99
NOV 9 2010 .o� S� �
BY........... .
i
.......
Delivery: Subtotal 119.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 18258
�._.
Terms:
Customer Signature Charge Sa e 119.99
ALL GOODS REIUR ED'MUSTBE-ACCOMPANIE HIS INVOICE
R ,IIT:OBC--IND
59 9 COUVE TION CTR DR
CHSCAGO ILL L9I3
CUSTOMER COPY