HomeMy WebLinkAbout189339 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P% �g
F CHECK AMOUNT: $57.98
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
'oM�o CHICAGO IL 60693 CHECK NUMBER: 189339
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 85- 018011 57.98 768684
0 C ontrol No.
RAW 73597Z6
CARMEL NAPA
All MEDrUl DRIVE y OCR Vb)W.- I r- c. I a L-5 RAP-
�i i� Ei 9 S FR. OR.
Q
REF BY VER BY 460 bmcligul Ll
CARIU, IN 3KE r-L C�Fi T I I
-a -a f F-10693
100006017760211"; Y ETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Al I QnnQ5
ACCT NO. SOLD TO DATE STORE NO. EMP SR
b
85-018011 CARMEL---CLnY PARKS/RECRE rwqb;jW
1411 E 116TH ST 0 1 TIME Pt)HGHA-';F ORDER N( ION
CARMEL, IN 4603J2 1 G. 58
"r'�N'016E TYPE
OIJANTITY PART NUMBER LINE DESCRIPTION PRICE NET 1 *(56bE
2.00: SL2433 SL GL5 GEAR 85 W 36. 24 28.990(_ 57. 98
SUB S7 qpjMIsa4N C) 7_ 1 ')C)(:) C
_2 j TOTAL 57.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice ofbill 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.
355214 NAPA Auto Parts Terms
(Genuine Parts Company) Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/3110 768684 Maintenance supplies 57.98
Total 57.98
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 NAPA Auto Parts Allowed 20
1 (Genuine Parts Company)
5959 Collections Center Drive
Chicago, IL 60693 In Sum of
57.98
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 768684 4232100 57.98 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
26 -Aug 2010
Signature
57.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund