HomeMy WebLinkAbout233743 06/18/14 a`%gip CITY OF CARMEL, INDIANA VENDOR: 355214
• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: S.....1,096.69•
:i �� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 233743
F;ETON�°r CHICAGO IL 60693 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08512867 51.00 932946
651 5023990 08512867 1,013.53 933622
651 5023990 08512867 32.16 933749
100006017 -----------------------------------------.............................
CARMEL NAPA Time: 07:52 `-: Invoice Number 933622_
IVAP-Al01441 S GUILFORD RD STE 140�q REF BY VER BY Date: 06/09/2014
CARMEL, IN 46032-2922
(317) 844-3973 l .......:...........:.:..:... .._---- _...-..
--------------------------------------------------------- -------------------------------------------------- -- ------ -------------------------------------------------------------------------------:
2867 Employee: 31 Tig�I
• CARMEL WASTEWATER Sales Rep: 1 Stdi�N 0 9 2014 Y Y
760 3RD AVE SW Accounting Day: 9 OCR
e CARMEL, IN 46032-2070 - - ..:.:..:.__ ::::.-
1000060179336227
-----------------
: ==
8700 :MAC CARS-CHOKE CLNR 1302 3.00; 3. 300
10010 =WDwD40 GAL 1.00: 39.98. 19.9900, 19.99
16PB ;NCB :BLASTER PENETRANT 12.00. 11.38: 5.9900; 71.88
4810 :MAC =LOW VOC BRAKE CLNR 24.00' 4.99; 2.4900;: 59.76
66519 -SAS 'RAVEN BLK NITRILE GLV 30.00 29.58:: 9.5000: 285.00
66518 =SAS €RAVEN BLK NITRILE GLV 30.00% 29.58: 9.5000:: 285.00
66520 :SAS 'RAVEN BLK NITRILE GLV 30.00. 29.58.: 9.5000;; 285.00
.........................................................................................................................................................
Delivery: Subtotal 1,013.53
Attention: Stock order ' a Tax 7.0000% 0.00
O
Tax Exemption: • •
PO#: 514045
: �1
Terms:
............................................................... :i..... ..._ ..Sv�A.-..h..W.. ..._.........
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.............. .................................... •..•.•r.•.•.::::i::::i.•..•..:......... i:-ii .............................�S.F ..•:...
... - ..::.�f::::.:.::::::..:...:::::
Charge Sale 1,013.53
Customer Signature
ALLGOODS RETURNED MUST BEACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
., 100006017 ...........---
CARMEL NAPA Time: 10:30 Invoice Number 932946;
INAPA y 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 06/04/2014 E
CARMEL, IN 46032-2922
„z (317) 844-3973 Page: 1/1
, 2867 Employee: 4 Chris
® CARMEL WASTEWATER i Sales Rep: 10 Store Y Y
760 3RD AVE SW ( i OCR
Accounting Dayr4
m CARMEL, IN 46032-2070
1000060179329468
Part Number Line n—
Quantity Price Net Total
�._2... .
. .
DEF002 T NAF `BLUE DEF 2.5 GAL 4.00 23.18 12.7500i 51.00
r
I i
Delivery: Subtotal 51.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Truck117
Terms:
Charge Sale 51.00
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: 13:30 Invoice Number 933749
1441 S GUILFORD RD STE 140
NAPAREF BY_ VER BY Date: 06/09/2014
UR' o
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 SW Accounting Day: 9 £ OCR t
CARMEL, IN 46032.-2070
1000060179337495 t
Par Line) DescrXption Quantity Price" ivet Total ""•';,
_ 2.00? 12.44 6.5400 13.08 R
1394 t• FIL Oil Filter (Gold)
2005 Chevrolet Truck Equinox
9007 LMP Headlight Bulb - High & Low Beam 2.00E 15.381 9.54001 19.08
i
f
i
i
Delivery: Subtotal 32.16
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
I
PO#: s14046
F
Terms:
,
y �
Total 32 16
Charge Sale 32.16
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 138182 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN)
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
'j Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
933622 01-7502-06 $1,013.53
13;Lcrgi6 Ot --75'oa-ob 5voo
733.7y9 ®r-75oa -oG 3a•I!o
i
i
io�6,bg ,j
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 6/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2014 933622 $1,013.53
I
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