HomeMy WebLinkAbout231669 04/23/14 4��`��N,yf! CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPahWCK AMOUNT: S...... '83.96'
�. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231669
''',r>ow��� CHICAGO IL 60693 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 83.96 OTHER EXPENSES
100006017
CARMEL NAPA Time: 15:29 Invoice Number 925173
NAPA 1441 S GUILFORD RD STE 140
�t RBF BY VER BY Date: 04/15/2014
oMENNORNOWWCARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 12 Marc
CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 15 OCR
� CARMEL, IN 46032-2070 _. .. _. _._......
1000060179251736
Part Number .;Line Description ,•,_ Quantity:,, Price :? Net Total
1348 IFIL •NAPAGOLD OIL FILTER 2.003 11.501 6.0400 12.08 'R
091314 'CRC ;BRAKLEEN 2002 12.00; 10.98: 5.9900 71.88
3
Delivery: [ Subtotal 83.96
Attention: 1 Indiana Sales Tax 7.0000% 0.00
Tax Exemption: i
PO#: CAR-90
Terms:
-Total 83 . 96 .
Charge Sale 83.96
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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 4/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2014 925173 $83.96
1 hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have audited same in accordancewithIC 5-11-10-1.6
Date Officer
VOUCHER # 137863 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
925173 01-7500-02 $83.96
Voucher Total $83.96
Cost distribution ledger classification if
claim paid under vehicle highway fund