HomeMy WebLinkAbout231241 04/08/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdMCK AMOUNT: $RRk■f■•153.63•
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231241
CHICAGO IL 60693 CHECK DATE: 04/08114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 153.63 OTHER EXPENSES
100006017 _......._.._ ... . . __. . . -... .
CARMEL NAPA Time: 12:48 Invoice Number 920934'
1441 S GUILFORD RD STE 140
El
"a REF BY_ VER BY _ Date: 03/18/2014 ,
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 _ Employee: 1 Duane 1
® CARMEL WASTEWATER Sales Rep: 10 Store it Y Y
760 3RD AVE SW °1 OCR
Accounting Day: 18
® CARMEL, IN 46032-2070 =--- -"--"-- - --------~~—"---"-----"------ 1000060179209347
a
Past Number= ` q. E Line 1 Description 06'antityF.v: `Price: ,3` Net _ -;i Total .
2006 Ford Truck F250 Super Duty 3/'4 Ton - Pick
SE5471A iCAL `Caliper w/ Hardware - Right Rear s 1.00 114.46, 60.6700 60.67
SE5471A ECAC •Core Deposit 1.00J 27.501 27.50001 27.50 ;D
i 2006 Ford Truck F250 Super Duty 3/A Ton - Pick 5.4 L 330 CID v8 I
38274 jNBH .Drivebelt Tensioner Assy ( 1.00 76.841 44.5700 44.57
I µ_ Delivery: I I MAR aM14 I U I Subtotal 132.74
1 Attention: IIJIIUI IJ Indiana Sales Tax 7.0000$ 0.00
i Tax Exemption:
PO#: Trk 135 8y
# Terms:
ix`'
v � Charge Sale 132.74
Customer Signature _'. 750"ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _ ._._ __.._.... _. ..__......... „
t
CARMEL NAPA Time: 12:46 Invoice Number 920933;
1441 S GUILFORD RD STE 140
NAPA
AMINO REF BY VER BY _ Date: 03/18/2014 r
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 1 Duane
CARMEL WASTEWATER j Sales Rep: 10 Store Y Y
760 3RD AVE SWOCR
Accounting Day: 18
o CARMEL, IN 46032-2070 ___ ___...__.._.._ _ ._.. .......
1000060179209338
Numbei,_s w liine;
Part, : aw;,` ,„ ,,DescriptionQuantity' Pricey `', Net
F 1[- �.
€ 2005 Chevrolet Truck Silverado 250OHD 3/4 T-Dn - Pic '
t
18860 NOS IA/Trans Seal, Rear 1.00{ 32.38 20.8900' 20.89 &
MAR 31 2014
F '
Delivery: Subtotal 20.89
Attention: By ! Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Trk 121
Terms:
-Tota'Y; 20 " 89;
..,_Charge Sale ..�<_.--20.89
Customer Signature 00156101
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
i
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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- GENUINE PARTS CO- INDIANAPOLIS Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 920934 $132.74
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
/d///
Date icer
VOUCHER # 137771 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN)
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
oy" O I Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
920934 01-7500-02 $132.74
1�c�93; OI-75GC?-��
go,?C1
J63, (*0 -3
Voucher Total -2d32--74=
Cost distribution ledger classification if
claim paid under vehicle highway fund