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HomeMy WebLinkAbout179669 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $6.26 CHICAGO IL 60693 CHECK NUMBER: 179669 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DE SCRIPTION 1202 4237000 08517983 6.26 REPAIR PARTS Control No. 8 6 2t 268 cnR,' 111,I)PI71, CJ��(J!� I'll END]- RIRIE y c; P. Y RE1 PIC.-IND u By AVER BY CEn7,1N 460Wq:F Ci. 3 jj,�,,AGO ILL. 10000601677443034 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 11111112111 PH 1998OLD TO DATE STORE No. EMP 1 7 9 8 CI"FY 'L CARMEL P-OLJEE 3 CIVIC SG! I of .1 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN W- 2 15z.56 i M I INVOICE TYPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET 'tbfAL CODE `IL iPtfi: Truck Yukc) 5'� 7 L 30 1.�ID Va F (9 i :3- 00 SUB TOTAL 7 C C) TOTAL -6 misc. 0 0 0 TAI 6. —6 S ''Prescritik by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Napa Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/26/09 744303 Quick Disconnect for IS Yukon 6.26 Total $6.26 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 NO. i ALLOWED 20 l Napa GPC -IND IN SUM OF 5959 Collection Center Drive Chicago, IL 60693 $6.26 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or ACCT #/TITLE AMOUNT y y invoice s) DEP I hereb c ertif y that the attached invoices or bill(s) is (are) true and correct and that the 12 744333 370 $6.26 materials or services itemized thereon for which charge is made were ordered and received except 20 jgnatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund