HomeMy WebLinkAbout185043 04/28/2010 a »M CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%
i CHECK AMOUNT: $50.20
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 185043
CHECK DATE: 4128/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 85008081 35.99 752822
2201 4237000 85008081 14.21 753825
Control No.
8827032
a w0®
CARMEL NAPIA
III KEDICAL DRIVE Y OCR y REM I T GPJC---- I ND
REF BY VER BY `_'i959 C 0 L L E C 1 10 N C1'R 1) F'Z.
CARE, m 460322922 CHICAGO L.
R
BY X
1000060177538227
11ir ALL GOODS RETURf4tD MUST BE ACCOMPANIED BY THIS INVOICE
111131 15110 "Ulu I'll' 'UUTSOLD TO DATE STORE NO. EMP SR
CITY OF CARMEL-BIJILDING 02/26/2010 175-3822 (,j)6017 1
I civic GO I of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4E,(*).- I I :0a INVOICE TY PE
charge siale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. o(") 1 -30475 NTH GAUGE 10 3. 03 35. 9 0 3_;. 9 9
Above Item on Sale
SUB r\ 3 5. 9 1 3 0, 0 7. 000 0� 0 0 F TOTAL 35. SI S)
TOTAL TA X
QaapaD Control No' 8827035
CAI NAPA
III OICAL DRIVE y OCR Y REMI UPC". T'N D
U BY VER BY 595 C 0 L L L-." C T 10 N C: R. 1) R.
7
r I
CAME, IN 46
A E
1000060177538254
BY CEIVED x '71
ALL GOODS RETUKNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO [DATE j.MqN_b=M.j STORE NO. E P SR
85--008081 CITY OF' CARMEL -BUILDING C 2 2 6 2 1 0 1 _M3 a 2 vilyfQ9 17
I civic S cli 1 0 f I I.JI.Wt, V-PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46 0 2 2'`_=8 4
'2'3 INVOICE FE..1, q S
ci
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1, 00 WK SILICK G i 1.
5
_0
1. 00 90-67413R 1%4 m P L U 1-3 1. L?
JjUF I
1. 1'4
00 9 .F,7oB N
R T 1 1 1, -'L E R' �6_
Z .,4 i
1 4. 2 0( OCK) 3c)
rTOTAL Lim. 0. I f.
TAX TOTAL 0
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$3,497.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO DeFY INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 753825 42- 370.00 $14.21 I hereby certify that the attached invoice(s), or
2201 753822 42- 370.00 $35.99
bill(s) is (are) true and correct and that the
2201 42- 370.00 $3,447.65
materials or services itemized thereon for
which charge is made were ordered and
received except
//Wednesday, 28, 2010
Street Commissio e
Title 111 11-Slat ier
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 AmVunt
Date Number (or note attached invoice(s) or bill(s))
02/26/10 753825 $14.21
02/26/10 753822 $35.99
04/28/10 $3,447.65
1 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