HomeMy WebLinkAbout238821 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 355214
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ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdMCK AMOUNT: S"''•"603.64`
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 238821
CHICAGO IL 60693 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 603.64 OTHER EXPENSES
100006017
CARMEL NAPA Time: 14:33 Invoice Number 953019
NAPA PMU 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 10/16/2014
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
..................
_.. ......... ..,..
18048 Employee. 5 JONATHAN
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWYAccounting Day: 16 OCR
e INDIANAPOLIS, IN 46280-2935
1000060179530196
Part Number Line` „', Descr- ption' 4Quan }tyZ Price Net Total.. `"
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782-2245 BK £'BP FMX-LP F MX FUSE 2.001 8 38- 3.7800 7.56
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Delivery: Subtotal 7.56
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: car 90
Terms:
10
T".,;56
Charge Sale 7.56
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: 13:54 Invoice Number 9471371
;s 1441 S GUILFORD RD STE 140
t' NAPA e REF BY VER BY Date: 09/04/2014MMOMMONOf
�o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 33 John
CITY OF CARMEL-SEWAGE DEPTY �� Y
( Sales Rep: 10 Store
9609 HAZEL DELL PKWY Accounting Day: 4 ) OCR
p INDIANAPOLIS, IN 46280-2935 - ...._ _ _ ....__.___ .._ _ ; 1000060179471375
Part N'mber - Line Descxlption=„ Quantxtyln Pricy ) Net � `zx Total
.,.. - _ 1.00 15.00, 15 -
7565 BAT Core Deposit ' - ' 0000 15.00 CRUD
This item was purchased on invoicE # 947124R09/04/2014f
Delivery. Subtotal 15.00CR
' ? Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: credit
I � Terms:
i Credit Memo 15.00 CR
Customer Signature
I' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
CI(I
b REMIT:GPC-IND
5959 COLLECTION CTR.DR.
��� CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 16:07 Invoice Number 953653
NAPA 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 10/21/2014_
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee. 33 John
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 21 OCR
� INDIANAPOLIS, IN 46280-2935 - ....__�.. .,,... .�._�___. _..._.. .. .. ....
1000060179536537
Part Number Line , µ DesCxption ; „ QuaT�tay y Price k NetFT ;•T_otal
8146 °BAT .BATTERY 4.00 203.55= 130.2700, 521.08
6', BAT (Core Deposit 4.0011
22.5W 22.5000 90.00 D
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We have cores ready for pickup. Fl
ease issue
credit.
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Delivery: Subtotal 611.08
Attention: ? Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14483
Terms:
Charge Sale 611.08
Customer Signature 15. 00
.
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND q
5959 COLLECTION CTR.DR. Sq�t 0
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 145857 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA- GENUINE PARTS CO - INDIAN
5959 COLLECTIONS CENTER DRIVE r,
CHICAGO, IL 60693
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
(o
1S.z)u CR
953653 01-7502-06 $596.08
1S X0%9 01-15oo-op '71S(0
a
7
1)
Voucher Total $596.08
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 10/29/2014
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201, 953653 $596.08
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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
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Date Officer