HomeMy WebLinkAbout207872 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY INDIANAPOLIS
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $85.21
CHICAGO IL 60693
CHECK NUMBER: 207872
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 85- 017983 85.21 OTHER CONT SERVICES
f a�9apaD CARM NAPA
1441 S GUILFORD RYE STE 140 OCIR
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REF BY_ YER BY '5959 C O L L I t_ 1
6RRr L IN 4b43c' c'92[ q ��4�� q r� F C
RE C E IVE D
t XGI LL s c_)(_•`�
1 j 9 RECEIVED
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE oo STORE NO. EMP SR
85 --0 1 798 CITY OF CA RMEL POLICE D C t )4f (:)c:,' �:S c 8�_'8C)f t:)E,t?.17 36 6
3 C I V I C o j. Of TIME PURCHASE ORDER NO. ATTENTION
y CA��`MEL, IN 46()32- 1�:: lwj c:ccc
-,r INVOIC�TYPE Cha)• -ge Sale
QUANTITY PART NUMBER LINE FDESCRIPTION PRICE NET TOTAL CODE
Phis it m was Pe-�r� hAs-ed a) in +'oicc 7i'(ai)`i7 (_)1f c.) %a
-1, 00 7 48 BAT Corr Deposit 12 t_)i
p 1C. JS) sue:. 50 R D
1. C)() 7 5 48 13AT• BAT'1'1'-"'R Y 147. 17 1 -30.79 80. 79 R
I. 00 7548 FIAT Core Deposit 1 12.50 1 c. 5(:)
39, M 7548 HAT MRRMY ADRETH 1.57 1.57 61.23 1
sus
TOTAL misc. TOTAL C o n t i n u e d
TAX
Control No. 7 8
V V 6`
t�'Al�i�'IF�L hdAP')? 73
1441 S GUILFORD AYE STE 140 OCR Y REM I T GPC I ND
RE F B 11 BB Y �p 7 I p 7 1 A�{ P p� L�1L 5 `=1 C L C !FR.
E.f y sRMa� IN 4502 -29th HL742H 3 i V6J 5da BVd� C
GO
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I BY AA
4
ALL GOODS RETURNED rIUST BE ACCOMPA IED B THIS INVOICE
ACCT. NO. SOLD TO DATE oo STORE NO. EMP SR
L.r.J': L. 1 I Y UI L;HR MEL IJ l•. L) ;_`.()I;= 8i :7 3 )f_,()l 1
3 L'.1 V i C SO 2 of E- TIME PURCHASE ORDER NO. ATTENTION
C'ARMEL, IN 460-32 u n -.J. TCcc
INVOICE TYPE 1, aI"gE C�., C'
tlnni 1T n PART N.UM�F LINE DESCRIPTION PRICE NET TOTAL CODE
Ch vro:l et l'r :_(ek I ;,h0 e
60 022..PP W I P Wiper Blade Rc 2. X38 11. 99-00 23.98
1 T OTAL Mlsc. TAX TOTAL
YYY J
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC -IND
5959 Collection Center Drive IN SUM OF
Chicago, IL 60693
$85.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
75 012 q93
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 828048 43- 509.00 $85.21
I I I 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
Or'
Monday, April 09, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/02/12 828048 $85.21
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