HomeMy WebLinkAbout221052 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_CFiECK AMOUNT: $55.16
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 221052
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 08518032 23 .44 878959
2200 4231500 08518032 31 . 72 881545
100006017 fE
CARMEL NAPA Time: 13:20 - ; Invoice Number 878959{
1441 S GUILFORD AVE STE 140
� REF BY_ VER BY Date: 05/17/2013
CARMEL, IN 46032-2922 6 d1
(317) 844-3973 Page: 1/1
18032 Employee: 36 Tige
® CITY OF CARMEL ENGINEERING Sales Rep: 10 PHIL Y Y
1 CIVIC SQ Accounting Day: 17 OCR
® CARMEL, IN 46032-2584
1000060178789597 ?
�. a
rt„Number:; ' ':Line r'- -xDescription• - Quantity 'Price �.p< ,-Net ,• ,Total-•
; ,% .. t `
! 2010 Ford Truck Escape 2.5 L 2488 CC L4 Hybrid {
1348 FIL Oil Filter (Gold) 1.00, 11.50 3.4900 3.49 ;R
75150 ;NOL Motor Oil - NAPA - HD SAE 5W20 - 11 5.00 6.941 3.9900 19.95 j
i j I
i 3031-7
Delivery: �� �u^ Subtotal 23.44
Attention: n!� RECEIVE Indiana Sales Tax 7.0000% 0.00
Tax Exemption: CIO
POa: 201:1
Terms: ..
A �iNE->?�= � ,: .,. ,-, To ,' _... :23 44''....
CITY ENS �v : <:
Charge Sale 23.44
Customer Signature
`�1 V
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND bLb
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 .. ...._..__..... . ,.. _.
CARMEL NAPA Time: 11:17 ! Invoice Number 881545'
AWHAD tA 1441 S GUILFORD AVE STE 140
NAPA[ ® REF BY_ VER BY Date: 06/05/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18032 Employee: 1 Duane j
® CITY OF CARMEL ENGINEERING Sales Rep: 10 PHIL Y Y
1 CIVIC SQ OCR
Accounting Day: 5
o CARMEL, IN 46032-2584 -- ---._—.--.. ... - .. ___�._.. ...__..._. __._..._. ._ _..___ :-
1000060178815452
Part'Number>` ;liine`�` -ti"„ f°F ^Descripti'on,'' Quantity ,,Price`� t1""< Net ,v Iota]
2010 Ford Truck F150 1/2 Ton - Pickup
1372 FIL 'Oil Filter (Gold) 1.00 12.44' 3.79001 3.79 ;R
! 6.94` 3.9900, 27.93
75150 NOL •Motor Oil - NAPA - HD SAE 5W20 - 1 7.00�
Delivery: _ Subtotal 31.72
3
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: E3
Terms:
Tota ,�. .�. ..,_.. ... a?_2',
Charge Sale 31.72
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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
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
5/17/2013 878959 Oil; Kurt's Vehicle $ 23.44
6/5/2013 881545 oil; E6 $ 31.72
Total $ 55.16
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
I
VOUCHER NC WARRANT NO.
C'7'/ ALLOWED 20
5959 Collections Center Drive IN SUM OF $
Chicago, IL 60693
$ 55.16
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 878959 2200-4231500 $ 23.44 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 881545 2200-4231500 $ 31.72 which charge is made were ordered and
received except
6/17/2013
Sign ture
I - I I — —)�
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund