HomeMy WebLinkAbout195136 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365121 Page 1 of 1
I¢ ONE CIVIC SQUARE NAPA -BOONE COUNTY AUTO
CARMEL, INDIANA 46032 700 EAST MAIN STREET CHECK AMOUNT: $30.00
WESTFIELD IN 46074 CHECK NUMBER: 195136
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 403015 30.00 OTHER EXPENSES
100006273
NAPA AUTO PARTS Time: 16-.55 Invoice Number 4030141
700 PAST MAIN STREET i
AMR= WESTFIELD, IN 46074 Date: 02/07/2011
(317) 896-5615
Page: 1/1
189 Employee: 68 HOWELL, SCOTT
CITY OF RMEL
Sales Rep: 41 41, HOUSE
BROOKSHI E GOLF CLUB
I Accounting Day: 7
12120 B OKSHIRE PARKW Y
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ILAB 1LATHE 2.00 30.00
Delivery; Subtotal 30.00
Attention:
Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
Terms: No svc due 10th
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Charge Sale 30.00
Customer Signavle�
ALL GOODS RETURNED MUST BEAGCOM ANIED BY THIS INVOICE
25% RESTOCKING FEE
REMIT TO: PO BOX 245
WESTFIELD,IN 46074 CUSTOMER COPY
VOUCHER 104197 WARRANT ALLOWED
W
354290 T IN SUM OF
NAPA BOONE COUNTY AUTO- DO
T*3 4(pt)7
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
403014 01- 6500 -05 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354290
NAPA BOONE COUNTY AUTO -DO NOT USE Purchase Order No.
1212 W MAIN STREET Terms
LEBANON, IN 46052 Due Date 1/18/2000
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2000 403014 $30.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/2 1
Date Officer