HomeMy WebLinkAbout194185 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of I
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CHECK AMOUNT: $358.95
?a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 194185
AN
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 085 -18011 9.69 783351
1125 4239000 085 -18011 349.26 783566
Control No. 9672743
C A R lyl EL NAP -'A
III Oick DRIVE y 10C�R-� Y REM.1 T,-, GPC I ND
REF BY VER BY i 5959 COLLECT: N CTR. Df-t.
On, IN 4603M CHICAGO 11-L
RECEIVED
"y x t
ALL GOODS RETURNED MUST ACCOMP D THIS INVOICE
ACCT NO. SOLD TO DATE 0 STORE NO. EMP SR
85-01 Bo I I CARII(JEL 0 1 1 78-3
I FIEC 1 351 10601.7 1 J.':j I
1411 E 1.1.6 ST 1, 0 f 1. TIME PURCHASE ORDER NO. ATTENTION
(10) CARMEL, IN 46032 o8:59 INVOICE TYPE
I Ch-i-r-ge
QUANTITY PART NUMBER I RI NET TOTAL COD
LINE bEStRfPTION PRIC E
AT
SUB
TPTAL TAX v]
c�
K 7,
f,
JAN 1 7 2011
L��
Purchase
Description y �T
P.O.# PorF
G.L.#
Budget �M ti<L
Line Descr
Purchaser Date
approval Date—
Control No. 9672966
CARMEL NAPA
GPC--
III WDICk DRIVE OC:Q y REMIT IND CEIVED TR. D R.
REF BY VEIR BY 59Q59 COLLECTION C
CARREL, IN 460322922 CHICAGO ILL. 6(
`001060'1--�7835664 BY RE x
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE0o STORE NO. EMP SR
35-- 0 1 80 11 CARMEL --ci-we 1= RI S A R E �`R 1 0J /1.3/ i I 783 66 06()1 7 3F 1
1411 E 11GTH ST j t 0 f 1 TIME I PURCHASE ORDER NO. ATTENTION
1 4 4 Fj Q 0 4 73 7
CARMEL., 11\1 4Eo27
315. 11 f I INVOICE PE
(11) 'Charrie 5a le
QUANTITY PART NUMBER LI E DESCRIPTION PRICE NET TOTAL CODE
4. OC 6438 f17 I L RAPAM AIR F. 71. 34 41. 7. 9G
4. oc 2* 11- Fq�� AIR H 45.3 26. 4900 105.96
2. OC 85-1.01. HYDRUIC 0. 12. 10 9. 69oc 19.38
4. 0 751o5 NO L 1 W 4 05 0 177 4r-: 1 3. 99M 55. 96
SUB
TOTAL 34?. 2 MIA 0. 7 0 TAX
1 000% 01 0. 0( TOTAL -349. JIG
9 v- i I
De Pu rchase m m) D
Description
P.O.# PorF
G.L
Budget
Line Descr
Purchaser Date
Approval Date
JAN _1 7 2011
r9
F
j
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
1112/11 783351 Misc. supplies 9'69
1/13111 783566 Misc. supplies 349.26
Total 358.95
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
1 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
358.95
ON ACCOUNT OF APPROPRIATION FOR
yy 1((0,�1--//- General Fund
IOV�I
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 783351 4239000 9.69 1 hereby certify that the attached invoice(s), or
1125 783566 4239000 349.26 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
27 -Jan 2011
Signature
358.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund