HomeMy WebLinkAbout210852 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g
's CHECK AMOUNT: $236.61
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 210852
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231500 0850801 236 . 61 839971
Control No
- 7305883
RAW
CARMEL- NAIDO
-4EM]""r-.,GPC I ND
14415 GUILFORD AVE STE 140 OCR y I I
REF BY VER BY 5959 COI-LECI-101`4 CT"R. DR.
CAKM—, IN 46032-2qrtl_ CH
I CAGO
E EIVED x
1000060178399713 BY
ALL GOODS R ACCOMPANIEDbY-'rHIS INVOICE
D MU��E
ACCT NO. SOLDTO D�TE STORE NO. EMP SR
E 15j- -()0 8 0 8 1 C11"Y OF CCARMEL-StJIL.DING
, , I 1/2'( 1;2 1LA,:;11919'71 (�60 17 5 10
I civic �3 Q 1 of 1. TIME PURCHASE ORDE ATTENTION
CARMEL, IN 46('13-2-2584 11 :51
'RU INVOICE TYPE Cha-rae 'E,*ale
QUANTITY AART )iYAEFT =qE DESCRIPTION PRICE NET TOTAL CODE
c Z
:36. o(:) Ij I-K WA Sym low-60 0 5. 4900 1'97. GA.
3. 00 100(- -1 LIM OIL STAKI 1.6. 2 L. gr-900 *38. "=37
JUL 16 2012
By
SUB 23c'. c-). 00 o00(-) % 0. o) TOTAL 21-36. F,
TOTAL TAX I �1 I
t.... ....._..,....._.__. _._.,.w... ,
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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))
07/11/12 839971 $236.61
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
NAPA
GPC-IND IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$236.61
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
oft
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 839971 42-315.00 $236.61 I 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
Monday, July 16, 2012
Director, Ziministration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund