HomeMy WebLinkAbout199117 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1
ONE CIVIC SQUARE NAPA OF WESTFIELD
lI CARMEL, INDIANA 46032 PO BOX 245 CHECK AMOUNT: $73.42
WESTFIELD IN 46074
CHECK NUMBER: 199117
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 415738 73.42 TRANSPORTATION EXPENS
WESTFIELD AUTOMOTIVE SUPPLY INC.
A PO BOX 245
700 EAST MAIN STREET
1APAI
WESTFIELD, IN. 46074
T NNW 317 896.5615 FAX 317 -896 -1820
PLEASE SEND ALL PAYMENTS TO PO BOX 245 WESTFIELD 46074
BILL TO CITY OF CARMEL —WATER
3450 W 131 ST STATEMENT
CARMEL, IN 46074
PAGE 2 ,i,
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s, DiITE EiIVIOUNT w .P.OJCHECK/J E 06/2012011 INV 415738 73.42
xMg CURRENTS, ;;'PAST ;DUE 30 a A ru=z POST DUE:60 6 'PASTDUE OW.0'
73.42 0.00 0.00 0.00
DATE 06/25/2011 s�z TAO t alOEw�e�d 73.42
TERMS No svc due 10th T o t a I Dating 0.00
4 STORE 100006273 �E�To t aI D, u e:? P
73.42
100006273
NAPA AUTO PARTS Time: 09 :23 Invoice Number 4157381
o 700 EAST MAIN STREET
ESTFIELD. IN 46074 Date,y`06 /20/2011 VIIIf��l`IIIIIIIII�IIIIRI�IIIIf
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t,
1317) 896 -5615
Pale
kk s G y l i
803'9 10-
Employee 25 RANDOLPH ED;
�f 1
EL, WATER Sales Rep 41 -41, HOUSE
131 ST
Accounting Day 17
p1 ;�CARMEL' IN 46074
IPI 16
bus,
I� V
,,,�..�,a c
No. WE 2004 Ford Truck E250 3/4 Ton Econ Van
55`.7673M SS Brake Pads Ream, Safety -Stop 1.00. 85.13; 93.42003 43.42 R
rn M,M 9p 2.00 0 .00 15.0000 30.00
;ROTOR jLAB LATHE
app
ry r
sqH
Delivery. Subtotal 73.42
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO
Terms: No svc due 10th
RAF 0# 11 0 9 1 0
7 z3
1 Charge Sale a:
Customer Sig at e
ALL GOODS RETURNED MUST BE ACCO ANTED BY THIS INVOICE
25$ RESTOCKING FEE
REMIT TO: PO BOX 245
WESTFIELD IN 46074 STORE COPY
4". 'X
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t5 e iP ant
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
TIDEM
IDEM Purchase Order No,
100 N SENATE AVENUE Terms
INDIANAPOLIS, IN 46204 -2251 Due Date 6/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2011 415738 $73.42
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
Date Officer
VOUCHER 111649 WARRANT ALLOWED
o IN SUM OF
of) N SENATE AVENtiE—
,1N�42251
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
415738 01- 6500 -04 $73.42
Voucher Total $73.42
Cost distribution ledger classification if
claim paid under vehicle highway fund