HomeMy WebLinkAbout226317 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $40.13
CHICAGO IL 60693 CHECK NUMBER: 226317
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 449 40 . 13 AUTO REPAIR & MAINTEN
` 100006017 < . . ..,......._ ._........... .........___._....,_.. .....,...
CARMEL NAPA Time: 13:28 Invoice Number 9034181!
IN APAI 1441 S GUILFORD AVE STE 140
qt REF BY_ VER BY Date: 11/07/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
449 Employee: 19 Jim
CITY OF CARMEL-COMMUNITY SERVI Y Y
a Sales Rep: 10 Store
1 CIVIC SQ OCR
Accounting Day: 7
® CARMEL, IN 46032-2584 i_........ ... ------ -.._.._. ... _,__.._.. . _._._, ..----- _-=
1000060179034188
Part Number Line:".:",2:.: : :'_ Descr.iption'; QuantiEyir, Pr•ice', ';.,. .: Net " Total; {
765-3071 'BK DIELECTRIC GREASE 3.00j 1.991 1.6900 5.07
730-2301 BK 'BATTERY WASHERS 3.001 2.11! 1.6900 5.07
782-4001 BK '16FT 6G BSTR CBL-VALU 1.00? 36.29 29.9900: 29.99
F
I j I
) F
Delivery: Subtotal 40.13
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Adam
Terms:
t
ry Total: 40 . 13
Charge Sale 40.13
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))
11/07/13 903418 jumper cables $40.13
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
-Ga�el-Pd�ac�"
IN SUM OF $
1441.S. Guilford Avenue, Ste. 140
Carmel, IN 46032-2922
$40.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
4-14 q
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 903418 I -43-510.00 I $40.13 1 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
i
Monday, November 18, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund