HomeMy WebLinkAbout193756 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
t- ONE C[VIC SQUARE GENUINE PARTS COMPANY- INDIANAP
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Z F1ECK AMOUNT: $81.08
CHICAGO IL 60693 CHECK NUMBER: 193756
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 08518011 81.08 780672
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VAN
CARMEL NAPA
111 KEDICAL DRIVE Y OCR Y REMIT:GPC—IND y—
NY BY__ N� BY 5959 COLLECTION CTR. DR.
CAW, 91 4EA322922 Y��M��f1�MY��������1 CHICAGO ILL. 60693
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ALL GOODS RETURNED MUST ec ACCOMPANIED o, THIS INVOICE
ACCT. NO. SOLD TO DATE M I STORE NO. I EMP SR
-1 vDiN
85-018011 CARMEL—CLAY PARKS/RECRE 12/15/201C 780672 060171 IQ W
1411 E 116TH ST 1 0 f I TIME I PURCHASE ORDER NO. ATTENTION
CARM 10:15
QUANTITY ____fART NUMBER LIN SCRII TION PRICE NET TOTAL CODE
�,fSO FLUID 0.0c 3.990c 23.94
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2. FIT WE 16.9E 9.990c 19.98
4. FIT BLADE 15.7E 9.290C 37. 1 G
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n F- c 7
Purchase �4�(Ci C��
Description
P.O.B PorF
G.L a
Budget,�SC
Line Descr
Purchaser Date
Approval Date q 16
1
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.
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
12/15/10 780672 Vehicle supplies 81.08
Total 81.08
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
Voucher No. Warrant No.
355214 NAPA Auto Parts Allowed 20
(Genuine Parts Company)
5959 Collections Center Drive
Chicago, IL 60693 In Sum of
81.08 -4
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1125 780672 4239000 81.08 1 Y�ereby 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
13 -,fan 2011
Signature
81.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund