HomeMy WebLinkAbout202240 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1
t ONE CIVIC SQUARE NAPA OF WESTFIELD
CARMEL, INDIANA 46032 PO BOX 245 CHECK AMOUNT: $86.71
WESTFIELD IN 46074
CHECK NUMBER: 202240
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 423360 47.00 REPAIR PARTS
2201 4237000 423762 39.71 REPAIR PARTS
100006273
NAPA AUTO PARTS Time: 13:15 Invoice Number 423360
700 EAST MAIN STREET I IIIIII IIII VIII IIII (IIII IIII III IIII
A A-P-A l P.O. BOX 245 Date: 09/08/2011
WESTFIELD, IN 46074
(317) 896 -5615 Page: 1/1
7995 Employee: 68 HOWELL, SCOTT
CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE
3400 W 131ST STREET Accounting Day: 6
a WESTFIELD, IN 46074 .....t
afar Number Line DeSCriptibn ua Price e Net Y Total
"Q.
705 -1114 HOSE CLAMP 20.00: 1.99' 1.09001 21.80
705 -1121 BK =HOSE CLAMP 20.00. 2.29< 1.2600: 25.20
1
Delivery: Subtotal 47.00
JTExemption: ttention: Indiana Sales Tax 7.0000% 0.00
P
erms: o svc due 10th
KEEP C I
Totals
Charge Sale 47.00
usto Signature
ALL GOOD RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
25% RESTOCKING FEE
REMIT TO: PO BOX 245
WESTFIELD,IN 46074 CUSTOMER COPY
100006273
NAPA AUTO PARTS Time: 10:32 Invoice Number 423762
700 EAST MAIN STREET IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII�I
E l P.O. BOX 245 Date: 09 /13/2011
WESTFIELD, IN 46074
(317) 896 -5615 Page: 1/1
7995 Employee 68 HOWEL L SC
OTT
CITY OF CARMEL- STREET DEPT Sales Rep: 41 41, HOUSE
3400 W 131ST STREET Accounting Day: 10
WESTFIELD, IN 46074
r Part Number r tir, Dine Description �M Quatityti Price Net TOtal
n
2004 GMC Truck Sierra 2500 3/4 Ton` 4WD Pi -k 6.0 L 366 CID V8
9069 iNBH ':Hose Radiator Upper 1.00' 52.11, 23.1000. 23.10
9070 :NBH 'Hose Radiator Lower 1.00 37.48' 16.6100' 16.61
i
4
Delivery: Subtotal 39.71
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO
Terms: No svc due 10th
KEEP COPY INV
Total <x 39.:71'
�_�.e�
Charge Sale 39.71
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
TOOL FILTER SALE
WEDNESDAY SEPT 14
LUNCH 11 TO 2 CUSTOMER COPY
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))
09/08/11 423360 $47.00
09/13/11 423762 $39.71
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
VOUCHER NO. WAR NO.
ALLOWED 20
NAPA Auto Parts
P. O. Box 245 IN SUM OF
700 E. Main St.
Westfield, IN 46074
$86.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 423360 42- 370.00 $47.00 1 hereby certify that the attached invoice(s), or
2201 423762 42- 370.00 $39.71 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
Thursday, /Septer�� i r 22, 2011
UaU�l
Street Commission e6�
J 1 11 IJ I I I I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund