HomeMy WebLinkAbout181909 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLIS
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CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE AMOUNT: $11.78
CHICAGO IL 60693 CHECK NUMBER: 181909
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 748663 11.78 REPAIR PARTS
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ALL GOODS RET RNED MUST BE ACCOMPANIED BY THIS INVOICE
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VOUCHER NO. WARRANT NO.
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NAPA
GPC -IND IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$11.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 748663 42 370.00 I $11.78 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
Thursday, January 28, 2010
Director, Ad inistration
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))
12/21/09 748663 $11.78
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