HomeMy WebLinkAbout214648 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP HECK AMOUNT: $12.99
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 214648
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4231500 85-008081 12 . 99 OIL
RAW �S J Control No. 15534886
,��s CARMEL NAPA
1441 S GUILFORD AVE STE 140 Y LICK y REM I T-.GP"C---I ND
REF BY VER BY 5959 CGILLECTIOP4 C'T'R. DR.
MKC, IN w, G-f-'T�3
Z2-::!D 0
cUjr!r-74.)G
10000601785547732 BY x
ALL GOO kdiTSrACCOkPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE c00 STORE NO. I EMP SR
8 5 0 0 EsC)8 1 CITY OF CARMEL -BUILDING 1 11 B/2 12 8-,:,4",-73 (1)E,J. 1 1110
I civic 13fl-i I of I TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46C). 'c:,---2584 -)�n
oR I INVOICE TYPE
QUANTITY PART NUMBER LINE DESCR fj-�ON /A)kRICE I I n INET TOTAL :--CODE
LILIC MULE' BI 1 Fl. E"4 1919C)CI 1.2. 9:19
NOV 1 9 2012
By-
12. 9 T� v. UCT-7. %
TOTAL 5 TAX TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
NAPA
GPC-IND IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$12.99
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 854773 42-315.00 $12.99 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
Monda , November 19, 2012
iz
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/08/12 854773 $12.99
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