HomeMy WebLinkAbout197188 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANAPpL(S
0 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $46.98
CHICAGO IL 60693
`o CHECK NUMBER: 197188
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 085900000 46.98 794009
Control No.
QaapaD 5 7443`95
0® CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I T- GFIC I ND
FH BY VER BY 5959 COLLECTION CTR.DR.
CAME, IN 4603RE 3f
C
BY I-c (3 �A=
1000060177940096 RFr'
ALL GOODS RET6RAErD MbSi BE BY THIS INVOICE
ACCT NO. SOLD TO DATE I W�� M I STORE NO. EMP SR
85 --900o00 CITY OF CARMEL COMMUNKI ()5/04/E:: 794()()'31 1.9 1
1 CIVIC 13QUARE i c) i TIME PURCHASE ORDER NO. ATTENTION
CA R 0 E L IN 46032 1 4 INVOICE PE
(04)
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL dME
2.0.) 823-4015 BK FLOOR MT--3)C 0 7 LE"-3 49(-):) 46. 1 32,
SUB 7, c- ooq4 C). o 6 38
TOTAL 46. 9�ismo-jx- C) TOTAL 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -Ind (Carmel NAPA)
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$46.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 I 794009 I 42- 390.99 I $46 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
Friday, My O6 401 1
Ll
Direct
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))
05/04/11 794009 Floor Maps $46.98
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
20
Clerk- Treasurer