HomeMy WebLinkAbout204325 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1
ONE CIVIC SQUARE NAPA OF WESTFIELD
CARMEL, INDIANA 46032 PO BOX 245
CHECK AMOUNT: $147.60
WESTFIELD IN 46074 CHECK NUMBER: 204325
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 429159 147.60 REPAIR PARTS
flP NAPA OF WESTFIELD
P.O. BOX 245
WESTFIELD, IN 46074
PH: (317) 896 -5615 FAX: (317) 896 -1820
PLEASE MAKE ALL PAYMENTS TO NAPA OF WESTFIELD PO BOX 245
BILL To CITY OF CARMEL -FIRE DEPT
2 CIVIC SQUARE STATEMENT
CARMEL, IN 46032
CA* W,�` 'Mk I"PA6EW
7996 0 1
DATE TmYPIr 'REFERENGEB a ._0AMClUr}T a ri .P'C3'lCHEC -/J.E. tea
10/2512011 PRV Balance 0.00
11/10/2011 INV 429159 147.60
=CURRENT P%1ST DUE 30w F?AST DUE 60 `PAST DQEI 90 .s
147.60 0.00 0.00 0.00
DATE 11/25/2011 �TotaRl O`w.e�d 147.60
,gb T t IeDf'i n'
TERMS No svc due 10th 0.00
STORE 100006273 T at;�a IDxu en�� 7� 147.60
100006273
NAPA AUTO PARTS Time: 10:09 Invoice Number 4291591
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700 BAST MAIN STREET
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AAPA P.O. BOX 245 Date: 11/10/2011
WESTFIELD, IN 46074
(317) 896 -5615 Page: 1/1
7996 Employee: 25 RANDOLPH,_ED
CITY OF CARMEL -FIRE DEPT Sales Rep: 41 41, HOUSE
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2 CIVIC SQUARE Accounting Day: 10
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sa CARMEL, IN 46032 6 4—F q
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213 3121D FRAY EREMAN ALTERNATOR 1.00 227.08, 147.6000E 147.60 R
213 -3121D 'RAY ;Core Deposit 1.00; 66.001 66.0000? 66.00 D
213 -3121D 'RAY !Core Deposit 1.00' 66.001 66.0000 66.000R :D
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1 I
3 1
Delivery: Subtotal 147.60
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO
Terms: No svc due 10th
t 7 y'x't¢��� s
MIN 'T,
1�47� 6� vil,
Charge Sale 147.60
Cust er Signature
ALL GOODS RETURNED UST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa of Westfield
IN SUM OF
PO Box 245
Westfield, IN 46074
$147.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 I 429159 I 42- 370.00 $147.60 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
DEC 5 20
1 a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
429159 BC $147.60
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