HomeMy WebLinkAbout333078 12/11/18 h® 1CITY OF CARMEL, INDIANA VENDOR: 355214
• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdWCK AMOUNT: $......**26.98*
CARMEL, INDIANA 46032 5959
CO L 806E CENTER DRIVE CHECK NUMBER: 333078
CH
''aiow CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 449 26.98 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# . 46gee— 355Zt y ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA qx_- IN SUM OF$ 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
$26.98
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
4329-178066 42-380.00 $26.98 1 hereby certify that the attached invoice(s),or 12/3/18 4329-178066 Wiper blades for DOCS#13 Gillian $26.98
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
Wednesday, December 05,2018
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
1000UDUI!
CARMEL NAPA Time: 12:12 Invoice Number 4329-1780662
0 1441 S GUILFORD RD STE 140 €
AM PAUS
REF BY_ VER BY _ Date: 12/03/2018 11111111111111 Jill a
Nnpfl ea • �
HrH CARMEL, IN 46032-2922
o ' (317) 844-3973 Page: 1/1
449 ._...._.._._�_ Employee: 30-, Marc _.. ._...�...�..._.._.._... „...w�.�.,,,,,�_ �.__._�_ ..�.._..,-.�
e> CITY OF CARMEL-COMMUNITY SERVI � Sales Rep: 10 Store Y Y I
1 CIVIC SQ OCR
CARMEL, IN 46032-2584 Accounting Day 3 � y
1000060171780662
6-020-HB WIP 20IN EXACTFIT-HBRD (T12,8) 2.00 33.101 13.4900 26.98 2
Above Item on Sale ; ¢
DC
Delivery: Subtotal 26.98
Attention: i Indiana Sales Tax 7.0000% 0.00
Tax Exemption: 2 j .
a PO#:
' Terms:
F .
G�II1 —._...� _. _ FEEL"
Customer Signature Charge Sale 26.98
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY