HomeMy WebLinkAbout195921 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P _CHECK AMOUNT: $30.98
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 195921
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 085 -18011 30.98 REPAIR PARTS
Control No.
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1000060177884272
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ALL GOODS FKTM VUT COMPANIEDiY THIS 1�V 0 ICE
ACCT. NO.""- SOLD TO DATE o STORE NO. EMP SR
8,(-_) IJE. I C()RPE1.---C1-..AY PARK'a K/ 1. ()/20 1, 1 t7884L7 )06017 1 1 k
14111 11111- J I. f I CHA �DER NO. ATTENT10N
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INVOICE TY
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QUANTITY R' NUMBER LINE DESCRIPTION PRICE NET ToTAI CODE
21. 00 JA ECH REIELAY 2 2. 15. 4900 98
S BL
O TAX T IL 0. 9 8
TOTAL T O TAL
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.
Terms
355214 NAPA Auto Parts Date Due
(Genuine Parts Company)
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 30.98
3/10111 788427 Gator repair art
Total 30.98
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 art
Ps Compar y)�
`5959 Collections Center Drive
Chicago, IL 60693 In Sum of
30.98
ON ACCOUNT OF APPROPRIATION FOR
?O-A� General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 788427 4237000 30.98 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
24 -Mar 2011
Signature
30.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I