HomeMy WebLinkAbout228006 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
1� ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_CHECK AMOUNT: $24.25
®.' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 228006
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 085-03425 24 . 25 REPAIR PARTS
100006017 _.._
CARMEL NAPA Time: 09:53 iInvoice Number 910971;
E3 "PAM
° 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 01/09/2014
CARMEL, IN 46032-2922
4
(317) 844-3973Page.
1/1
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3425 Employee: 36 Tige
CITY OF CARMEL COMMUNICATIONS Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 8 OCR
S.._.. � ...__..,...._......._ _ _..�_._._.._._ ....._._ ..__�..__.__.
® CARMEL, IN 46032-2584 1000060179109712
Past NumberkLine yDescriptioriQuantityPrice " yN�°iVet
41.
1999 GMC Truck Yukon _
735-6223 [NOE ;Door Handle - Interior 1.00; 39.98` 24.2500 24.25 'T
f € i
l
# ~4�µ Delivery. Subtotal 24.25
Attention: Indiana Sales Tax 7.0000% 1. 0
Tax Exemption z
PO# 99 Yukon '�GV-q
Terms:
I I ,
TZ
Charge Sale 25.95
Customer Signature ,
i
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
GPC - Ind
IN SUM OF $
5959 Collection Ctr. Dr.
I
Chicago, IL 60693
i
$24.25
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1202 910971 42-370.00 $24.25
I hereby certify that the attached invoice(s), or
I 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, Januar/09, 2014
Director , IS
Title
Cost distribution ledger classification if
claim paid motor 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 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))
01/09/14 910971 $24.25
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