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