HomeMy WebLinkAbout235400 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 355214
`' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWgCK AMOUNT: $********23.96*
�� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 235400
= CHICAGO IL 60693
'+;,;roN-�� CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 085-02867 23.96 503381
100006010 -
NAPA AUTO PARTS Time: 09:33 Invoice Number 503381
MINA11
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,f 9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
REF BY—VER BY—SALES VER_ Date: 07/18/2014
INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
FEE 2867 Employee: 10 Rickey
® CARMEL WASTEWATER Sales Rep: 10 Rickey Y Y
760 3RD AVE SW Accounting Day: 18 OCR
CARMEL, IN 46032-2070
® chi �got�,o� 1000060105033816
.w.__ aYt N�imber,.' �Line ,M De crap aaY 3 ,f want y ?r ce, Ne .t Pota
9520P NCB PURPLE POWER CAR WASH (750) 4.00 7.65 5.9900 23.96
Delivery: Subtotal 23.96
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: SHOP C \ G 1
Terms:DeJ ��. ,�.
Charge Sale 23.96
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 CUSTOMER COPY
VOUCHER # 145159 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
As;!- 0 6s 1 X04�
937790 01-7500-02 $71.94
So338 o 1--)Soo-o O
�55D
Voucher Total -
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA-7961y
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 i Due Date 7/23/2014
Invoice Invoice
Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2014 937790 $71.94
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
71L3/I y
Date Officer