HomeMy WebLinkAbout197186 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
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ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPCK AMOUNT: $89.99
CARMEL-, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 197186
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351000 08508081 89.99 792700
Contro No.
CARMEL. NAP-4:)
REF BY VER BY MM 0j 9, EC_'�T�'I C"I"R. DR.
100006017792 02 F"
ALL GOQ qnjaw)duSi<E-Kc 0vPTNIED BY THIS INVOICE
ACCT NO. SOLDTO STORE NO. EMP SR
TIME PURCHASE ORDER NO. TION
CARMEL, IN 460322584 I IN VOICE PE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL 56JE
VOUCHER NO. WARRANT NO.
ALLOWED 20
NAPA
GPC -fND IN SUM OF
5959 Collection Center Drive
Chicago, IL 60693
$89.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1205 l 792700 I 43-510.001 $89.99 1 hereby certify that the attached invoice(s), or
l 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
Monday, May 09, 2011
.i
Director, Administration
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))
04/21/11 792700 $89.99
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