HomeMy WebLinkAbout181559 01/20/2010 „0 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPOILIg
I CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CFIECK AMOUNT: $90.98
l CHICAGO IL 60693
CHECK NUMBER: 181559
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 85- 017983 83.09 749864
911 4351000 85- 017983 7.89 750068
Control No.
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CAKE, IN 4E0322922 CHICAGO ILL. 60'9
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CC Wd"OLDTO DATE |mmCl|eEStf,' STORE NO. EMP SR
85 CITY OF CARMEL POL`ICE D 01/06/2010 749864 06017 18 36
3 CIVIC SQ 1 o f 1 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 460327570 H-2-14:01 13:16
05) Deliver INVOICE TYPE Charge Sal
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2006 Ford Truck Expeditior
1.00 7565 BAT Uattery_'MAL 134.31 73. 0900 773.09 H
1.00 7565 BAT Core Deposit 10.00 10. 0000 10.00 1)
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MI 8�. oy misc. Voo m 0.00 TOTAL a�. oy
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Control No
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CAR NAPA
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SOLD TO DATE ----+N STORE NO EMP am
1 85-01`983 CITY OF CARMEL POLICE D (/1/08/2010 750068 06017 18 36
3 CIVIC SQ 1 of 1 TIME PURCHASE ORDER NO ATTENTION
1 7.ARMEL, IN 460327570 12:54
07 /�OIcs�� Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 2007 Ford Truck Explorer Sport Trap
1.00 60-020- 1 WIP Wiper8laHo -Ex 16.25 7.8900 7.89
SUB .6. 7.89 'mm 7.000 °A a. 0 TOTAL 7.89
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
6 U/nd V a./ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
///o 7' 9y G ci Sz4 %,c- /.z Alai c±
Total 9'0 i`
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
a v
IN SUM OF
S9s5 6a e-74. ,a
C Jiict r IL, 6 mG
0, g
ON ACCOUNT OF APPROP' IATION FOR
Qi o10iv �c .7Dlo-,
Board Members
PO# or INVOICE N ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
9 /0/G4 5/v o v ,`d- d i bill(s) is (are) true and correct and that the
Qi 7 510 Sr q oo I- materials or services itemized thereon for
which charge is made were ordered and
received except
/is 20 /o
s i gnature
14 4Jn,e_/
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund