HomeMy WebLinkAbout194592 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $15.78
4` CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK NUMBER: 194592
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUM BER AMOUNT DESCRIPTION
1115 4232100 85- 017983 15.78 GARAGE MOTOR SUPPIE
Control No. 9674905
CARMEL NAPA
III EDICIL DRIVE y OCR y REM I GPC---I ND
REF BY VER BY 5959 COLLECTION
CAR1;EL—,JN 1000060177853297 46032M CHICAGO ILIZ,. 60633
RECEIVED
BY x 114
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE ��$96@ffl M I STORE NO. EMP SIR
85--Ot'7983 CITY OF CARMEL POLICE E 785329 06(17 Iq 3e
3 CIVIC GO 1 of I. TIME I PURC ORDER NO. �ATTENTION
CARMEL, IN 460327570 10: 19 i n Sm j. t h
(0/0 INVOICE TY PE Chai-ge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2007 Chevrolet Tr-]Ack rah o e 5.3 L 325 'ID VS 4'
2.
.1 040C
-7060 SFI Oil Filter (Fro S 3 2.04
G. 0 75050 NO L WA GWRT SM 2. 290(_ I a. '74
Ab ove It e m on Ca t-
SUB 5.
.0 C)c 7. 0000% 0. 09 TOTAL
TOTAL 1 TAX
0, 1 01 ff. �8
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
5959 Collection Center Drive IN SUM OF
Chicago, IL 60693
$15.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO41 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 785329 42- 321.00 $2.04 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 785329 42- 315.00 $13.74
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 08, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/03/11 785329 $2.04
02/03/11 785329 $13.74
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
1 20
Clerk- Treasurer