HomeMy WebLinkAbout235402 07/30/14 i
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�/ �. CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: $********71.94*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 235402
9qj�._._cor. CHICAGO IL 60693 CHECK DATE: 07/30/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 085-18048 71.94 937790
100006017
CARMEL NAPA Time: 10:50 Invoice Number 9377901,
1441 S GUILFORD RD STE 140
NAPAAMP REF BY VER BY _ Date: 07/03/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee. 1 Duane
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 3 3 OCR
w INDIANAPOLIS, IN 46280-2935
1000060179377904
Part NuiaberLne, Desx Ytion w^I¢uantity�� Price Net ,) Total
773780 VAL 1PREM BLUE 15W40 1 GAL 6.00 35.28 11.9900; 71.94
Above Item on Sale
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Delivery: I Subtotal 71.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 106th Generator
Terms:
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0, 12
ri 71 94
Charge Sale 71.94
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE p
REMIT:GPC-IND v,
5959 COLLECTION CTR.DR. 1
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 145159 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
n�- I X614�
937790 01-7500-02 $71.94
gs'5D
Voucher Total - i
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA-7asly
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 7/23/2014
Invoice Invoice Description
Date Number (or note attached invoices) 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
Date Officer