HomeMy WebLinkAbout214300 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
`< ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $102.28
CHICAGO IL 60693 CHECK NUMBER: 214300
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351000 08508081 102 . 28 AUTO REPAIR & MAINTEN
Control No.
15532569
CA R 1Y1 EL NAPA
1441 S GUILFOO AVE STE 140 Y 0 CR y R El 'T I `F-C
yj
REF BY * VER BY 5 15'a �'70 L.1'E(
`:WW E �l
-- -
1000060178527727
ALL GOODS(EUFNEDAUST BE ACCOMPAN(E BY THIS INVOICE
ACCT NO. SOLD TO DAV 0 CQ M STORE NO EMP SIR
.-Im,
1252.7-z-, ,Q 1 -7 �m
85----008oall, CIT'l' OF' (.-.'AR11E1---E3U1LD1N(3 1 CI I
I civic :-,IQ 1. L)f :1.
TIME PURCHASE ORDER NO. ATTENTION
CARREL, 11\! 4 6- 2-2,5 8 4
INVOICE PE
ttANTITY PART NUMBER LINE DESCRIPTION WnE /A\ NET I 'T SAL' '-Cb!)E_
14
2007 Chi?vrolet 'Truck Silv6rada '"--�,50(-+W c
1. 0► 82-11-1201 B K Tm-illight Lens P I A(V N J 9 9
9 3
) I
1. 00 BP168 I.-mp, LU L 4. 6 3. 2,
j e f f ba -,n,-:; 3 17 41.64154 By
i 102. 28 C,o
r L . I ws- 01 7. 0000 0 OC) I TOTAL 1 02. 4
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))
10/22/12 852772 $102.28
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
$102.28
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 852772 43-510.00 $102.28 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, November 05, 2012
Director, Administr tion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund