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