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CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdLh�CK AMOUNT: $********17.31
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 230431
CHICAGO IL 60693 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08517995 17.31 OTHER EXPENSES
100006017
_ CARMEL NAPA Time: 14:06 Invoice Number 919386
NAPA( 1441 S GUILFORD RD STE 140
AMR= REF BY_ VER BY Date: 03/07/2014 i
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
._..... ..__ __..... ,.
17995 Employee. 12 Marc
CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y
3400 W 131ST ST Accounting Day: 7 OCR
CARMEL, IN 46074-8267
1000060179193862
Part Number_ Line s �; Description �' ` Quantity =,y Price ',NetTotal `_
2006 Ford Truck Escape
60-020 `WIP ;Wiper Blade - AccuFit - Driver's 1.00i 15.18` 8.8900 8.89
60018 sWIP ,Wiper Blade - AccuFit - 1.00'; 14.38 8.4200 8.42
4
Delivery: Subtotal 17.31
Attention: Indiana Sales Tax 7.0000$ 0.00
Tax Exemption: V
PO#:
Terms:
., ,.. . ... Toto
Charge Sale 17.31
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 134519 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
919386 01-6500-07 $17.31
i
Z
Voucher Total $17.31
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 919386 $17.31
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
Date Officer Officer