HomeMy WebLinkAbout181558 01/20/2010 4 4:7: 77 :4,7›,, CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
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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
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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