HomeMy WebLinkAbout205844 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P��S
CARMEL INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $26.33
CHICAGO IL 60693 CHECK NUMBER: 205844
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 085 -00449 24.47 819901
1192 4351000 085 -00449 1.86 820337
Control No. 729409P
OAK
CA11M1I'L NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I**[*:(
Rff BY VER BY L E CT 10 1\1 CT R. D R.
CARL 4032-m C F 4 1 r- A 1 0693
R ECEIVED
1000060178199010 BY
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE I mm m I STORE NO. EMP SR
85- 00044 -9 CITY OF-* CARMEL ..-COMMUN11' [")1/12/20121 819', �)6017 1.0 1
1 civic so I of 1 TIME PURCHASE ORDER NO, ATTENTION
CARMEL, IN 46032-0.'584 13.56
(12) 1 INVOICE T YPE Cha Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2006 F- Tt-l-tek Escape
1. 00 60----020--- 1 W I P Uiper Blade At 15.18 8. 2900 8.
1.00 15-0-01.8-1. W I P Wiper Blade At 14-38 7. 8900 7.89
1. 00 150-0 1. 0.- 1 W I P Wiper Blade 15.18 8. 2 8.
TSUB 2 4. 4 0.00 7. 000c) TAX 0. 00 TOTAL 24. It'
qTAL 0 1 1 I I
a0® Control No. 7294595
CARMEL NAPA
1441.5 GUILFORD RVE STE 140 Y OCR Y REM II*:GPC,--*IND
PH BY VER BY 5'-')59 COLLECT ICON CI DR.
CARKR71N 46032-,M-- 1000060178203372 BY CHICAGIF) I IL
RECEIVED
x Oze�
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE00 STORE NO. EMP SR
85-000449 CITY OF-' CARMEL-COMMUNIT L)1/17/20121 B220337 �)6017 11 1.0
I civic SQ I of 1. TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 4G-03 12: 27 fr c k 4
(17) INVOICE TYPE Charge Sale.
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TO CODE
2008 F- 1' rL(ck Escape C. 0 L -1 967 CC V5- DOW: 24 Valve
.1. 00 4157LL- LMP Stap)ight Bulb 59 1. 86QP.. 1.81
SUB c *il c.) TOTAL m
TOTAL MI TAX I �1
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))
01/12/12 819901 $24.47
01/17/12 820337 $1.86
I 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
Carmel NAPA
IN SUM OF
1441 S. Guilford Avenue, Ste. 140
Carmel, IN 46032 -2922
$26.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
085— 6QL-(
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192
819901 I 43- 510.00 I $24.47 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 820337 43- 510.00 $1.86
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon ay, January 30, 2012
Dir or
Ti e
Cost distribution ledger classification if
claim paid motor vehicle highway fund