HomeMy WebLinkAbout194589 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
Q� ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAP_ %CK AMOUNT: $4.98
tie s,. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 194589
CHECK DATE: 2/16/2091
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOU DESCRI
1125 4239000 08518011 4.98 783674
o ~60n"61No. 9673067
VAN i� ARM�i. 6 i11 1 QiCIL Y OCR Y REM I: T GPC T ND
REF BY VER BY 5959 COLLECTION CTR. DR.
c ARI�EI; i� ari 1000060177 6743
C HICAGO ILL
RECEIVED BY x
ALL GOODS RETURNED MUST BE ACtOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DAT 0 0 STORE NO. I EMP SR
85-- 01 80 11 CARMEL. -CLAY PARKS /RECRE 01/141 01.1. 78C,C-. C)E I 1 1
1 L 1 :3 0 j of j TIME PURCHASE ORDER NO. ATTENTION
M ME l 11L A E.1I��;:: e' 14:21 m00ii4_:7
t 1'. INVOICETYPE. P'•
Char �gE ,�t�l a
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
TSUB 4. MI�C. l)(,)I_)�..T% �„l o t)( 4. 9
TOTAL
JAN 2 6 1011 U
BY
Purchase
Description
P.O. P or F
G.L.
Budget
amine Descr SL`'
"urchaser Date
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
1114111 783674 Misc. supplies 4.98
Total 4.98
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
(Genuine Parts Company)
5959 Collections Center Drive
Chicago, IL 60693 In Sum of
4.98
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 783674 4239000 4.98 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
10 -Feb 2011
Signature
4.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund