HomeMy WebLinkAbout228007 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_CHECK AMOUNT: $889.38
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
TON`o CHICAGO IL 60693 CHECK NUMBER: 228007
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351000 085-08081 889 . 38 AUTO REPAIR & MAINTEN
100006017
CARMEL NAPA Time: 10:25 ; Invoice Number 907086`
1441 S GUILFORD AVE STE 140
INk REF BY VER BY Date: 12/06/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
8081 Employee: 36 Tige
CITY OF CARMEL-BUILDING MAINT Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 6 OCR
CARMEL, IN 46032-2584
1000060179070860
Part Number ;,: "line Description ` ,. Quantity Price .: netXTotaliU>x
N993478YEL 1BAT BATTERY 2.00, 314.83 227.6900' 455.38
N993478YEL 'BAT 'Core Deposit 2.00' 15.00 15.00001 30.00 0
E
t
i
s S
Delivery: Subtotal 485.38
Attention Optima V £ x 7.0000% 0.00
Tax Exemption: ` �2. � tted To
PO#:
Terms:
m.._..... x „ Tota_1� �� 485 :3 ,
V JAN �2fl1 �..�.. _ g '..
harge Sale 485.38
Customer Signature f^
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE L _ rTreasurer
REMIT:GPC-IND V
5959 COLLECTION CTR.DR. �"----
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:01 . Invoice Number 909336:
E
PA AMP 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 12/23/2013
.� CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
.. _.,, .........
8081 Employee. 19 Jim
CITY OF CARMEL-BUILDING MAINT Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 23 OCR
CARMEL, IN 46032-2584 _ _...... ..__..
1000060179093364
0
Para Numbers Line " DeScriptiori f Gz Quant'ity Price Net Total
8054541 BK ;TONNEAU COVER 1.00; 497.50? 404.0000` 404.00
1
[Car�m�e�'l—tmploy
ubm tied T®
JAN .6�Z014
Delivery: �� T � p�°�r Subtotal 404.00
Attention: City oee over Indiana Sales Tax 7.0000 0.00
Tax Exemption: - -�
PO#:
Terms: F-D-)�� l! nD
404���p0
Charge Sale 404.00
Customer Signature L/tO
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE /<J T'(
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
NAPA
GPC-IND IN SUM OF $
5959 Collection Center Drive
Chicago, IL 60693
$889.38
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 907086 43-510.00 $485.38
materials or services itemized thereon for
1205 909336 43-510.00 $404.00 which charge is made were ordered and
received except
Monday, January 13, 2014
Director, Administration
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))
12/06/13 907086 $485.38
12/23/13 909336 $404.00
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