HomeMy WebLinkAbout223932 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P_CHECK AMOUNT: $7.99
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
4 s�ao CHICAGO IL 60693 CHECK NUMBER: 223932
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 3425 7 . 99 REPAIR PARTS
I
100006017 _..._......_ _ _._ __.__.__ _.,.........
9
CARMEL NAPA Time: 15:04 : Invoice Number 8944484
E PA� 1441 S GUILFORD AVE STE 140
,® REF BY_ VER BY Date: 09/04/2013 a
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 1
3425 Employee_ : 19
® CITY OF CARMEL COMMUNICATIONS Sales Rep: 10 Store € Y Y
1 CIVIC SQ F..._._._._.. OCR
Accounting Day: 4
® CARMEL, IN 46032-2584 _. ._...-..... _. _.,..._ _...
® 1000060178944483
ar ..�.r..,, ,. .c, `.,y,;,k�Y,,q(. ,\6,:: �,_, ,,Tot
Part,Number sLines€ _ Descrrpti�on k, Quantit Price .# ,Net:
730-5903 BK ;ANTENNA I 1.00 9.N67 7.9900E 7.99 $N
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Delivery: Subtotal 7.99
Attention: Brian Indiana Sales Tax 7.0000% 0.00
E Tax Exemption: t
PO#: Brian
Terms:
TOE"a2 9.9 • ,:..e
Charge Sale 7.99
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/04/13 I 894448 I I $7.99
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
�. 'Ammmr
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC-IND
5959 Collection Center Drive IN SUM OF $
Chicago, IL 60693
$7.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 894448 42-370.00 $7.99_
I hereby certify that the attached invoice(s), or
I I
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
Thursday, September 05, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund