HomeMy WebLinkAbout200444 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P���g
G J�' CHECK AMOUNT: $179.59
i �!a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 200444
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 85- 018048 179.59 OTHER EXPENSES
Control No. 731 026
0® CARMEL NA
1441 S 61JILFORD AVE STE 140 Y OCR y REM I T. 61 C I ND
REF BY VER BY 595") COLLECTION c DR.
CAME, IN 4603M CH I CAG;) I L�, 60693
RECEIVED 9 195
1000060178009485 BY
ALL GOODS RETURNED VLfST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE m o o STORE NO. EMP SR
85-018048 CITY OF' CARMEL.-SEWAGE D f 7
J7/08/20111 8009481 0p,()1--,1 E, I
760 RD AVE SW. I of I TIME I PURCHASE ORDER NO. F ATTENTION
CARMEL, IN 460322584 0 *7. 4 6 q r e n
(08) 1 INVOICE YPE Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. C( 600-3568 B K DRIVESHAFT BFJ RI 2 74 168. 7 8c lo 168. '78
T sup I G 1. 1 7. ()00 6
T OTAL 0.(0 TAX o 1 0 TOTAL 1 8.78 6
0 Control No. 7 0- 0 79n
RAW
0® CARME:L NAI ='A
1441 S IS AVE STE 14G OCR Y REM IT a GPC- I ND
REF BY_ VER BY 5959 COLLF C "I° DR. qqI� ��ryry GARI L, IN 4603228 ��o�o��l �11� R CEI V E CX uO T RECEIVED
ALL GOODS RETURNED M BE ACCOM ANIRD BY THIS INVOICE
ACCT. NO. SOLD TO DATE I �o M M I STORE NO. EMP SIR
80 -018 04a CITY OF' C;ARMEL SEWAGE: D 07/ 13`1 1 2( 1 1 oF,01 1 1
760 3RD AVE SW 1 a f TIME PURCHASE ORDER NO. ATTENTION
C:ARME:L,:t.IN 460322584 o8:51 empl. 9 "t'7 I ratybiE
1 INVOICE TYPE
C S A I. L
QUATITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
I T TO O t f NEI W FW RDRERATED BE 18. 23 1 Q. 81 c i s 1(). 81
I
SU B ISC. TAX TOTAL
f Y
VOUCHER 115651 WARRANT ALLOWED
35521 IN SUM OF
'L�C��fOTN'E�xcRTS CO INDIANS
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
801516 01- 7502 -06 $10.81
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA GENUINE PARTS CO INDIANAPOLIS Purchase Order No.
'5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 8/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2011 801516 $10.81
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