HomeMy WebLinkAbout206249 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $18.98
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 206249
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 08518011 18.98 819883
Control No 7 2 9 4 0 8
CARMEL NAr.
(D 1441 S RRUTRD AVE STE 140 Y Off": R y EM I r GPIC I ND
U BY VEIL BY 5959 TR. DR.
COLLECTION
L169
MRa, IN 46032-2 I CH I A G U-1 L L.
RECEIVED
y
ALL GOODS RETURNED WSYBE XCCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DAT STORE NO. EMP SIR
85 -0 1, So 1. 1. CAF',!MEL--CLAY PARKS-/RECRE 1` 1c1
1411 E ST I of I TIME PURCHASE ORDER NO.
I
CARMEL, IN 460- JP Bur
(12) wvolce
Char e
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
E008 For Foci..ts
1. 00 60--022-- 1 WI P Wiper Blade Ar I'D. 1. -44L-4.2-0 Q 1 0. 1 j.
1. 00 so-01.9-4 W I Wiper Blade k 15. 50 8 o,4 0 8.49
SUB
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�j TAX TOTAL
TPTAL �1
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Purdme
z�5 PorF 0 23 2012
P.O. �'n D D 0
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"udget
Line Descr Jn-asz� a2d 1 Z
^urchaser Date
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355214 NAPA Auto Parts Terms
(Genuine Parts Company) Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1112112 819883 Ford Focus A02 wiper blades 18.98
Total 18.98
f 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
r
Voucher No. Warrant No,
355214 NAPA Auto Parts Allowed 20
(Genuine Parts Company)
5959 Collections Center Drive
Chicago, IL 60693 In Sum of
18.98
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 819883 4238000 18.98 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
9 -Feb 2012
P khujr6 ma
Signature
18.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund