HomeMy WebLinkAbout214756 11/20/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1
ONE CIVIC SQUARE NAPA OF WESTFIELD
CARMEL, INDIANA 46032 PO BOX 245 CHECK AMOUNT: $69.89
WESTFIELD IN 46074 CHECK NUMBER: 214756
«ON
CHECK DATE: 11/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 456682 69 . 89 TRANSPORTATION EXPENS
100006273
NAPA AUTO PARTS Time: 08:44 Invoice Number 456682
_ 700 EAST MAIN STREET {11111111 Jill
(NAPA � P.O. BOX 245 Date: 10/08/2012
WESTFIELD, IN 46074
;. (317) 896-5615 Page: 1/1
re Q L
8048 Employee: 2 Doug
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CITY OF CARMEL-SEWAGE DEPT Sales Rep: 41 HOUSE O ����
1 CIVIC SQUARE Accounting Day: 7
o 0 R IG I N A�.
CARMEL, IN 46032
Part Number Line Price Net total Descr tpn Q uanzt Y
6575 BAT BATTERY 1.00 95.28 69.8900 69.89
6575 BAT Core Deposit 1.00 12.00 12.0000 12.00 D
6575 BAT Core Deposit -1.00 12.00 12.0000• 12.00CR D
01 . 75
do -vz
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Promised Time: Subtotal 69.89
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: car 126
Terms: No svc due 10th
Total'•. 69 . 89
Charge Sale 69.89
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CUSTOMER COPY
VOUCHER # 126117 WARRANT # ALLOWED
00352498 IN SUM OF $
NAPA OF WESTFIELD j
PO BOX 245
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR J
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
456682 01-7500-02 $69.89
I
Voucher Total $69.89
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352498
NAPA OF WESTFIELD Purchase Order No.
PO BOX 245 Terms
WESTFIELD, IN 46074 Due Date 11/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201', 456682 $69.89
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
Date Officer