HomeMy WebLinkAbout211877 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1
ONE CIVIC SQUARE NAPA OF WESTFIELD
CARMEL, INDIANA 46032 PO BOX 245
CHECK AMOUNT: $27.95
.? WESTFIELD IN 46074
CHECK NUMBER: 211877
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 449774 27 . 95 REPAIR PARTS
100006273
NAPA AUTO PARTS Time: 16:00 Invoice Number 449774
700 EAST MAIN STREET I I��III II�II II�I�II�II I��II(IIII IIII III
N APA� P.O' BOX 245 Date: 07/06/2012
WESTFIELD, IN 46074
° (317) 896-5615 Page: 1/1
7996 Employee: 68 SCOTT
® CITY OF CARMEL-FIRE DEPT Sales Rep: 41 HOUSE
2 CIVIC SQUARE Accounting Day: 4
CARMEL, IN 46032
Part'Number .Line Description,,,., Quantity Price „ Net Total
M
38250RS PPP OIL RESISTANT AIR HOSE 1.00 51.95, 27.9500` 27.95
Promised Time: Subtotal 27.95
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: station 42
Terms: No svc due 10th
". Total .27 . 95.
Char g e Sale 27.95
Cust�?Per/Si N a t u r e
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
JAPA[El NAPA OF WESTFIELD
P.O. BOX 245
WESTFIELD, IN 46074
PH:(317)896-5615 FAX:(317)896-1820
PLEASE MAKE ALL PAYMENTS TO NAPA OF WESTFIELD PO BOX 245
BILL TO CITY OF CARMEL-FIRE DEPT
2 CIVIC SQUARE STATEMENT
CARMEL, IN 46032
ACCT# SM# PAGE
7996 41 1
DATE TYPE REFERENCE AMOUNT ------_'" P' .7CHECK/J.E: -
06/25/2012 PRV Balance 0.00
07/06/2012 INV 449774 27.95 station 42
CURRENT PAST DUE 30 PAST DUE 60 PAST DUE 90
27.95 0.00 0.00 0.00
DATE 07/25/2012 T o t;a I O w e d 27.95
TERMS No svc due 10th T 61 a I Dating" 0.00
Q r, STORE 100006273 -T o t a l Due---> 27.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Napa of Westfield
IN SUM OF $
PO Box 245
Westfield, IN 46074
$27.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 449774 I 42-370.00 I $27.95 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
0
received except
AUG 13 '2012
N
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
449774 $27.95
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