HomeMy WebLinkAbout202685 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1
ONE CIVIC SQUARE NAPA OF WESTFIELD
CARMEL, INDIANA 46032 PO Box 245 CHECK AMOUNT: $22.71
WESTFIELD IN 46074 CHECK NUMBER: 202685
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 425857 22.71 REPAIR PARTS
100006273
NAPA AUTO PARTS Time: 14:29 Invoice Number 425857
700 EAST MAIN STREET I
EPA P.O. BOX 245 Date: 10/05/2011 �II�IIIII���II��II�IIII�I�I11111Jill11 II'
WESTFIELD, IN 46074 I
(317) 896 -5615 Page: 1/1 Ll
7995 Employee: 21 DEAKINS, RICK
CITY OF CARMEL- STREET DEPT
Sales Rep: 41 41, HOUSE
3400 W 131ST STREET Accounting Day: 4
WESTFIELD, IN 46074
oy
Part Number A Line Description; Quantity PrzCe Total
821 -8037 BK :DRAIN PAN 1.00 29.61, 22.7100, 22.71
Delivery: Subtotal 22.71
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO
Terms: No svc due 10th
KEEP COPY INIJ r
Total 22
Charge Sale 22.71
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))
10/05/11 425857 $22.71
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. WARR N
NAPA Auto Parts ALLOWED 20
P. O. Box 245
IN SUM OF
700 E. Main St.
Westfield, IN 46074
$22.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 425857 42- 370.00 $22.71 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
/Thursday', 06, 2011
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund