HomeMy WebLinkAbout199464 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P %CK AMOUNT: $23.93
CARMEN, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK NUMBER: 199464
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4231500 085003425 20.94 OIL
1115 4232100 085003425 2.99 GARAGE MOTOR SUPPIE
Control No. 77� 1 Q 5 8 2
RAW
De CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM 1 To BPC--- I ND
REF BY VER BY 5959 COLLEUTION CT R. DR.
CARMEI., IN 46030E CHICAC'-( hfE.v3 t
RECEIVED k
1000060178013906 8y x
ALL GOODS RETUhNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I fflq6@M M I STORE NO. EM
SR
85---0C.),3425 CITY 0F' CARMEL COMMON IC 0 80139C.)l 06-017 f4�
I CIVIC SQUARC. I Of I TIME I PURCHASE ORDER NO. ATTENTION
CARMEL, I N L r 6 23 *a' 2 '5 6 4 twi an 0
I 1 I I I —ICE TYPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2007 hevrolet Truck Tahoe 5.3 L'325 CID V8
q
O; I Oi Filter (Py oS 3.71 2.99:0o 2.99
6. C 75050 1`40L Motor Oil WPA 4. 49o0 20.94
=93
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))
07/12/11 801390 $2.99
07/12/11 801390 $20.94
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.
ALLOWED 20
GPC -IND
5959 Collection Center Drive IN SUM OF
Chicago, IL 60693
$23.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1115 801390 42- 321.00 $2.99 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 801390 42- 315.00 $20.94
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, July 12, 2011
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund