HomeMy WebLinkAbout180814 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
`4 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CHECK AMOUNT: $71.86
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 180814
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 085 -17983 71.86 747855
1z 1 c c c- C— ConlolNo. 8825159
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III GICN, PRI, 11 y 0 C p Y RE 11 T T,-, l: PC; I NI'll
REF BY VER H; 5 9 5 9, Co[ [_E CTR,; !)R,,
F.) ILL. 6
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1000060177478559 13Y
111111 Rill 11111 1111 1 1 1 11111111 ul 1111 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
1 111191101 IlIUl 111913111 IV18OLD TO DATE I-mmww STORE NO. EMP Sp.,
8`.'i 0`)17 9037 CITY IDF7 CARMEL POLICE D k6017 3
3 CIVIC SO 1 0 f I TIME PURCHASE ORDER NO. ATTENTION
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-iMEI IN 46o32757o 2-te:14 1"7.::: rict—t'i"
INVOICE TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
Ftj--d Crown Victoi--:ia
j
1. oO E68-36("'8 NCP idler Arm sassy z. 3 I.D., 1, 71. BEX)o 1.. 86
SUB 71 CK 7 1 Ell F,
TOT" 71. 8(::, MISC-0 0. oc) TOTAL 0
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))
12/10/09 I 747855 I I $71.86
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
Napa
IN SUM OF
5959 Collection Ctr. Drive
Chicago, IL 60693
$71.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 747855 42- 370.00 $71.86 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, December 17, 2009
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund