HomeMy WebLinkAbout333160 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 215000
°,• ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******121.63*
s9` la` CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 333160
M,�ioN�. CHICAGO IL 60693 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 4329177798 121.63 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ 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
$121.63
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Qrrsfe, , IM90 an -fas ,. Qa1i8:2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT
4329-177798 43-510.00 $121.63 1 hereby certify that the attached invoice(s),or 11/30/18 4329-177798 $121.63
911 911 911 911
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 11,2018
Frost, Dwight
Major
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
ElCARMEL NAPA Time: 13:18 Invoice Number 4329-177798:
AMP
A W 1441 S GUILFORD RD STE 110
REF BY-- VER BY — Date: 11/30/2018
,1NAPA CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
. ................. ..........
17983 & loyee: 24 DAVE
CITY OF CARMEL POLICE DEPTI y
Sales Rep: 36 TED
3 CIVIC SQ
OCR
CARMEL, IN 46032-7570 Accounting Day: 29..........
; 1000060171777989
_fN0(Zv <
------ ...............
BONN IN .121A,101"IR Niffiffl"N.M.R-1
�WN INNINIMMIr
P.0'AN.-P0
AD-8487 ADO ;DISC PAD (555,5) 1.00! 99.98: 39.9900, 39.99
1 2011 Ford Taurus 3.5 L 213 CID V6 bOHC 24 Valve
48880758 PB BRAKE ROTOR
2.0011 102.04;- 40.82D0' 81.64 :R
1 2011 Ford Taurus 3.5 L 213 CID V6 bOHC 24 V11ve
Delivery: Our Truck W- 2-14:03
Subtotal 121.63
Attention: Indiana Sales Tax 7.00008 0.00
Tax Exemption:
PO#. a
Terms:
_m& --nagg 'a nt.
Customer Signature Charge Sale 121.63
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 0693
CUSTOMER COPY
a
4pAI apFA.RffACCOUNT NO: 8517983 Page 1 of 3
�.
Genuine Parts Company CURRENCY USD TOTAL AMT DUE THIS MONTH $1,270.47
P.O.Box 2047 CL65ING DATE 11/30/2018
Norcross,GA 30091
TERMS 45 Day Prx
NOVEMBER STATEMENT AMOUNT PAID $
PLEASE MAKE CHECKS PAYABLE TO: NAPA AUTO PARTS
CITY OF CARMEL POLICE DEPT
3 CIVIC SQ REMIT TO: NAPA AUTO PARTS
CARMEL,IN 46032-7570 5959 Collections Center Dr.
Chicago,IL 60693
DETACH AND RETURN TOP PORTION WITH PAYMENT
-----•------------------------------- --- ---------------------------------------------------—---------------------------
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