HomeMy WebLinkAbout220614 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP
i 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $19.45
CARMEL, INDIANA 46032
CHICAGO IL 60693 CHECK NUMBER: 220614
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 18032 19 .45 OIL
100006017 —.._. .. ._.._, . ... __.....,. .. .."-
CARMEL NAPA Time: 09:37 Invoice Number 880227;
1441 S GUILFORD AVE STE 140
NAPA[ � REF BY VER BY _ Date: 05/28/2013 E
CARMEL, IN 46032-2922
(317) 844-3973 P age: 1/1
18032 Employee: 36 Tige
® CITY OF CARMEL ENGINEERING Sales Rep: 10 PHIL Y Y
1 CIVIC SQ Accounting Day: 28 OCR
® CARMEL, IN 46032-2584 = . . ..— ..- . .._. _._.._..... ., _ _._.. _.._.- _ .._.._.__ _. _..__..�
1000060178802279
Part Number „' :'liine:€ ;§` Desc"—t'oii "' Quantit rPrice Net'` Total
i ; 2010 Ford Truck Escape 2.5 L 2488 CC L4 Hyb°rid
1348 IFIL 'Oil Filter (Gold) 1.00£ 11.501 3.4900 3.49 R
75150 VOL ;Motor Oil - NAPA - HD SAE 5W20 - 1 4.00, 6.941 3.9900 15.96
i
I 1
t t `
Delivery: Subtotal 19.45
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
'Total' 19 45
Charge Sale 19.45
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
Prescnbed 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
Napa Auto Parst Purchase Order No.
5959 Collections Center Drive Terms
Chicago, IL 60693 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
512812013 880227 Oil; Kurt's Vehicle $ 19.45
Total $ 19.45
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
VOUCHER NC WARRANT NO.
ALLOWED 20
5959 Collections Center Drive IN SUM OF $
Chicago, IL 60693
$ 19.45
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 880227 2200-4231500 $ 19.45 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
6/3/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund