HomeMy WebLinkAbout333161 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 215000
1 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*********5.69
CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 333161
M,iTeN�` CHICAGO IL 60693 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 449 5.69 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 215000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAPA AUTO PARTS INC IN SUM OF$ 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
$5.69
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
4329-178579 42-380.00 $5.69 1 hereby certify that the attached invoice(s),or 12/6/18 4329-178579 Clip for chipper truck-Gillian $5.69
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
Tuesday, December 11,2018
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
100006017
CARMEL NAPA Time: 10:42 Invoice Number 4329-178579'
1441 S GUILFORD RD STE 140
NAPA AMPAW CREF BY VER
ARMEL, IN 46032-2922Date: 12/06/2018 # IIIIIILIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII s
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o (317) 844-3973 Page: 1/1 _ �.._ _._...�....�,........,s
449 Jonathanmm-�
CITY OF CARMEL-COMMUNITY SERVI ( Y Y
• Sales Rep: 10' , Store
1 CIVIC SQ
Accounting Day: 6. OCR
CARMEL, IN 46032-2584
= 1000060171785792
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665-2439 BK CLIP (527) 1.00 9.48 5.69001 5.69
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Delivery: r Subtotal 5.69
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Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
c2n Eil
Customer Sign ture Charge Sale 5.69
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY