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HomeMy WebLinkAbout181558 01/20/2010 4 4:7: 77 :4,7›,, CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 4 i ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLIS. CK AMOUNT: $4.21 1,.,�a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 181558 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351000 85- 008081 4.21 750036 i, zawas; TS CAN C ARMEL NAPA \�^°/w U| N0D�' DRIVE Y OCR Y REMIT IND REF BY__o� 5955 DEL rm� IN 4���� CHICAGO 1000060177500365 �g�#WgW�/ �y���� X '�/a^ HN Rpm 8�8�0 ^un000unsmnmsn INVO ICE ./x���, OLD TO DATE Ekr,r s rodwo EMP SR 85-008081 CITY OF CARMEL-BUILDIkJG 01/08/2010|750036 ()6017 18 10 1 .CIVIC GO 1 0 l TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 10:02 07) INVOICE �PE- Ch Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 00 78 BK AN FUSE KIT 6. 01 4. 21 00 4. 21 SUB 16 4. 21 mmn� 7.0 00 °A. 1 0.00 TOTAL 4.21 TOTAL mu VOUCHER NO. =WARRANT NO. ALLOWED 20 NAPA IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $4.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 750036 I 43 510.00 1 $4.21 I hereby certify that the attached invoice(s), or 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, January 19, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/08/10 750036 I 1 $4.21 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 Clerk- Treasurer