HomeMy WebLinkAbout183805 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPp��g
I's GFiECK AMOUNT: $34.49
44 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 183805
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 85 -08081 34.49 AUTO REPAIR MAINTEN
Control No. 8828948
MAN
CjMjRMEL NAPA
III OICPL DRIVE y OCR y REMI -IND
'REF BY QER BY 5959 COL T 10 R R D R.
cma, IN 46032M C q"kq G
1000060177555920 BY V
ALL GOOD I,4tURNE MUST ft,��CQIMPANIEO BY THIS INVOICE
U1101 911111 1911U 119 1111111SOLD TO DWT E Gqgj,] STORE NO. EMP SR
85008081 C11"Y OF CARMEL BUILDING 0 G 1755 I o
'I civic so I of 1. TIME PURCHASE ORDER NO. ATTENTION
'4 1 L�:; I ra
CARMEL, IN 4603E2 58 z NVOICE TY
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE,.,
1. 00 85300A NBC' BAT CHGR 41.57 3 4. 414 C) 3 4' 47
1
VOUGHER NO. WARRANT NO.
ALLOWED 20
GPQ, -Ind (Carmel NAPA)
s IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$34.49 I
i
ON ACCOUNT OF APPROPRIATION FOR
f
Carmel DOCS Department
U
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 755592 43- 510.00 $34.49 1 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
i
I
Thursday, Mar 25, 9 Q1 0
I
Dir c r, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
1
ACCOUNTS PAYABLE VOUCHER
t
CITY OF CARMEL Al
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))
03/17/10 755592 Battery Tender Prius $34.49
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