HomeMy WebLinkAbout333077 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 355214
.......'. .
• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPON�CK AMOUNT: $ 24.98
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 333077
CHICAGO IL 60693 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 18032 24.98 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#-44 6 ee-- _?>:552,/Lj
PC- 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
$24.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
4329-178203 42-390.99 $24.98 1 hereby certify that the attached invoice(s),or 12/4/18 4329-178203 Ice scrapers for new vehicles $24.98
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
Tuesday, December 04, 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IVe W 2}rz�
CARMEL VNAPA Time: 10:20 Invoice Number 4329-178203]
„m 1441 S GUILFORD RD STE 140 IIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII !3
NAPA � REF BY_ VER BY _ Date: 12/04/2018
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
18032 Employee: 26—, Heather _-- Y Y
® CITY OF CARMEL ENGINEERING Sales Rep: 10 Store
1 CIVIC SQ OCR
® CARMEL, IN 46032-2584 � Accounting Day: 4
10,00060171782036
>....,., IkT(tY)eY ::s,��._.. L122� ,. :'. - ,- .tz..sQ `',.,�w,',..,..,,�.,..., Qi1dTk' 1Yr
815-5084 � '-..__�.� BR`�� SCRAPER O 2.001 21.40 12.4900 24.98
(
_.---_._.-_...__.._._________.___
Delivery: Subtotal 24.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
EL
Customer Signature Charge Sale y24.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY