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HomeMy WebLinkAbout232213 05/07/14 Y f'"'�� CITY OF CARMEL, INDIANA VENDOR: 355214 i ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCEJNCK AMOUNT: $.....*"551.94' CARMEL, INDIANA 46032 'Q 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 232213 9MGoN-`o:a CHICAGO IL 60693 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 493.56 926267 651 5023990 08502867 23.36 926582 651 5023990 08502867 35.02 926996 I 100006017 e._. _ _.,. _.. k 1 CARMEL NAPA Time: 15:23 Invoice Number 926267 El �JIM 1441S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 04/22/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 No 2867 Employee: 1 Duane Y Y ! CARMEL WASTEWATER Sales Rep: 10 Store 760 3RD AVE SW OCR Accounting Day: 22 I ® CARMEL, IN 46032-2070 i 1000060179262671 _a` Total 641-7064 Q T b NOE ABS SENSOR W H S A�p s9 9 201 00r �106.53 66.2000 132.40 UP-7788-SD UP DISC BRAKE PADS !1 R L+ 00 108.20 65.7000. 65.70 4886992 NB !BRAKE ROTOR ONL 00 103.76 60.3000 60.30 28554 -ai3 NOS NAPA OIL SEAL 1 00 38.76 25.0100 25.01 ES-3609 MRC' OUTER TIE RODE By 00� 56.45 34.6500 69.30 190164 MRC IDLER ARM ASSEMBLY 1.00 90.18 55.3500 55.35 234 PUJ U-JOINT 2.00 41.70 21.60001 43.20 ES-3488 MRC INNER TIE ROD END 2.00 34.45 21.1500 42.30 Our Truck - 99-03:23 Subtotal 493.56 i Attention: Indiana S.Ajs Tax 7.0000% 0.00 Tax Exemption: 00 ,%, 0 O P : 513984 1t7 Terms: %� ■ V � _ x_ Total Charge Sale 493.56 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I 100006017 ._:.,....x.,_. _....... ....... . CARMEL NAPA Time: 12:30 Invoice Number 9265821 ,, 1441 S GUILFORD RD STE 140 04 ° p REF BY_ VER BY Date: 04/24/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 19 Jim CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SWOCR Accounting Day: 24 ® CARMEL, IN 46032-2070 — '- """` ( 1000060179265829 234 PUJ U-JOINT LLL��� v Ig �- 41.70 23.3600 23.36 APR 29 014 By - W- Delivery: popO Subtotal 23.36 Attention: C) iana Sales Tax 7.0000% 0.00 Tax Exemption: • PO#: Truck 46 Terms: 77 _ Q, Total ' Charge Sale 23.36 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: 07:32 :: Invoice Number 926996: n11D11 1441 S GUILFORD RD STE 140 L I�APAJ AMP REF BY VER BY Date: 04/28/2014 =i<1111111111111111* Jill 1111[allllllllllll ,■17 ll T CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 --•-------•---------------------------------------------------------------------------------------------------------••---•------................................---.........-----•------......------......-------- 2867 Employee: 36 Tige CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day OCR CARMEL, IN 46032-2070 III J" 1000060179269969 : a :: the :.;:.;::_::.:<.;:-;:-;:-;::- , s :-:.::-::-;:-:._23 >«r . sirs:. . ................................. ................................. :.._.._: = 2001 Chevrolet Truck C3 OOHD 1 Tori Truck 38264 'UP :Brake Hose - Left Rear By 1.00'. 30.20: 17.5200; 17.52 38267 =UP 'Brake Hose - Right Rear 30.16. 17.5000:: 17.50 ...................................••-•------•-- -......--- -----............................................................. ................. Delivery: Subtotal 35.02 Attention: Brake Hoses /1 t, 75- s d a Sales Tax 7.0000% 0.00 Tax Exemption: V PO#: Chev 3500 Terms: `. ........................ iiii'................ "........... '......f,.:::4(:j;�:-ii..... : ........................:.::.:::.......----.....::::::.Charge Sale 35.02 :....:------ Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY L VOUCHER # 137927 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA- GENUINE PARTS CO - INDIANY 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 926267 01-7500-02 $493.56 lgGq% 0I --7s©o-off 35.oa �lac�5ga o� - �S�o-oa a3.3(a I Voucher Total 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-GENUINE PARTS CO- INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 4/29/2014 Invoice Invoice Description Date Number (or note attached',invoice(s) or bill(s)) Amount 4/29/2014 926267 $493.56 E i' t 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