HomeMy WebLinkAbout234284 07/01/2014 o
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(SLWCK AMOUNT: $'"""""'16.19"
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 234284
CHICAGO IL 60693 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 16.19 OTHER EXPENSES
100006017
3=.
CARMEL NAPA Time: 10:19 Invoice Number 934307,
El
AUTOPARTS " 1441 S GUILFORD RD STE 140
�_ REF BY_ VER BY Date: 06/12/2014
MOMMUNW�-- — ANEW CARMEL, IN 46032-2922
* (317) 844-3973 Page: 1/1 _
18048 Employee: 1 Duane
® CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 12 OCR
„W CARMEL, IN 46032-2070 .-
1000060179343077
Part Number Line' Description. IQuantity. Price;, Net' . Notal„
2004 Chevrolet Truck Silverado 250OHD 3/4 Ton - Pi
18860 NOS ;A/Trans Seal, Rear 1.00 32.38 16.1900° 16.19
VIN: 1GCHC24U54E301570
Delivery: Subtotal 16.19
Attention: Indiana Sales Tax 7.0000% 0.00
s
Tax Exemption:
PO#: Trk 121
Terms:
Notal:` ` 1,6 19
Charge Sale 16.19
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 6/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2014 934307 $16.19
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
I�A&/,"Y
Date Officer
VOUCHER # 138284 WARRANT # ALLOWED
355214 of `--. IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN)
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
bY51yb`18 Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
934307 01-7500-02 $16.19
Voucher Total $16.19
Cost distribution ledger classification if
claim paid under vehicle highway fund