HomeMy WebLinkAbout187820 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA z 0 CHECK AMOUNT: $11.75
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 187820
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 08518011 11.75 764413
0 Control No.
aC�apaD 737332'2
D® CARMEL NAPA
III �ICf.4'�IUE Y OCR Y REM I _f G�'C— I ND
REF Y YE I BY 5 959 COLLECTION CTR. DR.
CRI 1,, 1�00�601776 139 DJLWL GO ILL. 60693
By x
b LL GOODS RETURNED MUST BE ACCOMPANO BY THIS INVOICE
ACCT CP, SOLD TO o MI STORE NO. EMP SR
85• --0' 8(►1 A ZW:*L —CL.AY PARKS /..RECRE /18/2010 84413 0 017 10
11 1 E: 116, 5T ry 1 o TIME RCHASE O ER NO. ATTENTION
CE RI IEf IN 4 S 32 61 1 INVOICE TYPE
o 11 Charge
QUAN tITI WIT NUMBER LINE DESCRIPTION PRICE NET TOTAL7 CODE
1 Of 1— 42 3E NPT I T MXT 15. 60 6.9200 G. 9 R
1. 0 E It 40 .6 NPT, IMV SM 10. 89 4.8267 4.83
uv t Ma
M o. i-►. 00 7. 000 T% 0. 0 TOTAL
l '�h
1
JUN 222010
BY:
PA# PwF
pumhaw-
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
355214 NAPA Auto Parts
5959 Collections Center Drive Date Due
Chicago, IL 60693
Invoice Invoice Description
or note attached invoice(s) or bill(s)) PO Amount
Date Number 11.75
6118110 764413 1 act socket
Total 11.75
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
Voucher No. Warrant No.
355214 NA A�a� Allowed 20
Center Drive
5959 Collections Cent
Chicago, IL 60693
In Sum of
11.75
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Cog 51g6ll
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 764413 4238000 11.75 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
15 -Jul 2010
Signature
11.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund