HomeMy WebLinkAbout192812 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA P���g CK AMOUNT: $36.74
i•�,�o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHE
'c CHICAGO IL 60693 CHECK NUMBER: 192812
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4232100 08517983 36.74 GARAGE MOTOR SUPPIE
Control No.
RAW Cni�MEL.. NAFIA 6
fit EDICAL DRIVE y OCR y REMI r. -GPC -IND
REF BY VER BY 5959 C L -CTT 01u DR,
CARNEL IN 46032 C H'I C" AG 0 L
1000060.1 RECEIVED
x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SIR
S 5 0 1 79 6 3, 1 1 7 u F. 17 T I R M E L. I-AJ L I UE 12/09/201(:1 780104 1('-')GC)17 11 3(
3 CIVIC :GIs! 1 Of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL., IN 4603275 14:tJ4 luccu B F�� i �n,: �a r
(09) 1 INVOICETYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
B K, klukhm HIENIF I b. 8E, I .S 4 W *38
2. 0(_ NB 18 4.)W I WIPER BM 7. 2 0 4.880 x. 9. '76
SUB B6. TOTAL
TTTAL I misc. TAX
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
5959 Collection Center Drive IN SUM OF
Chicago, IL 60693
$36.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
1 71 5
PO# 1 Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 I 780104 I 42- 321.00 I $36.74 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
Friday, December 10, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
12/09/10 I 780104 I I $36.74
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