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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