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HomeMy WebLinkAbout210471 07/05/2012 Cl-�Y Or,CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1 e ONE CIVIC SQUARE NAPA OF WESTFIELD 4 )a CARMEL, INDIANA 46032 PO BOX 245 CHECK AMOUNT: $44.00 WESTFIELD IN 46074 CHECK NUMBER: 210471 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 448420 44.00 REPAIR PARTS 100006273 NAPA AUTO PARTS Time: 13:13 Invoice Number 448420':. V 700 EAST MAIN STREET 24 Date: 06/19/2012 WESTTFIELLD, N 46074 IIIIIIIIIIIIII�IIIIIIIIIIfIIIIIIIIII��I (317) 896 -5615 Page: 1/1 7995 Employee: 68 HOWELL, SCOTT CITY OF CARMEL- STREET DEPT Sales Rep: 41 Z41, HOUSE 3400 W 131ST STREET Accounting Day: 16 m WESTFIELD, IN 46074 Party Number Line D Quantity�.� Total ROTOR }LAB LATHE M 4..00 .r 0.001 11.0000 44.00 1 l 1 i I Delivery: Subtotal 44.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th KEEP COPY INV Charge Sale 44.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE STORE COPY 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)) 06/19/12 448420 $44.00 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 VOUCHE NO. WARRANT NO. ALLOWED 20 NAPA Auto Parts P. O. Box 245 IN SUM OF 700 E. Main St. Westfield, IN 46074 $44.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members T 2201 1 448420 1 42- 370.001 $44.00 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 Thursday, June 28, 2,012 StrS et ommissio I Title Cost distribution ledger classification if claim paid motor vehicle highway fund