HomeMy WebLinkAbout228529 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_CHECK AMOUNT: $18.68
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 228529
CHECK DATE: 1128/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 08500449 3 . 69 911157
1192 4351000 08500449 14 . 99 911454
100006017
CARMEL NAPA Time: 10:34 Invoice Number 911454,
N i4pli
1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 01/13/2014
—� CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
_... ...._.
E
449 Employee: 1 Duane
CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y Y
1 CIVIC SQAccounting Day: 12 OCR
CARMEL, IN 46032-2584
1000060179114546
Part Number Line Description , Quant ' y Price CNet" � Total .
:. ,.. _ .. _ .ti. .. .,;� ..
2008 Ford Truck Escape
60-020-PP :WIP :Wiper Blade - AccuFit - Front OE 1.00 23.98 14.9900 14.99
t q
I t
Q-1
Delivery Subtotal 14.99
Attention: �\ Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: truck 4
erms:
Notal = 14 99 , X
Charge Sale 14.99
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 11:07 Invoice Number 9111571
INAPA(` a 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 01/10/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
449 Employee: 12 Marc
CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 9 OCR
CARMEL, IN 46032-2584
1000060179111576
;., � Partk Number ; Lne Descriptions^ 4uanti'ty Brice CNet a Total i
BP3156 LMP ;BULB 100' 6.00; 3.69001 3.69
44,
5ra ;P yA.
V
a. �;
Delivery al Subtotal 3.69
Attention: �� �� Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: s
Terms: L 9 5
T6tal 3' 69
x
Charge SaleV 3.69
Customer Signature
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
IN SUM OF $
1441 S. Guilford Avenue, Ste. 140 C
I
Carmel, IN 46032-2922
I�
$18.68
4
k
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
()"-6'-�D 0449
POT/Te-pt INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 911157 43-510.00 $3.69
I hereby certify that the attached invoice(s), or
�,
bill(s) is (are) true and correct and that the
1192 911454 43-510.00 $14.99
.- - materials or services itemized thereon for
i
i
which charge is made were ordered and
received except
i
I
Friday, January 24, 2014
"Direct r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
01/10/14 911157 bulb $3.69
01/13/14 911454 Wiper blade $14.99
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