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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