HomeMy WebLinkAbout239520 11/25/2014 *F CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $*******160.12*
4: ,?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239520
M?�oN i� CHICAGO IL 60693 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 08518011 38.99 REPAIR PARTS
1125 4350000 08518011 121.13 EQUIPMENT REPAIRS & M
YX9
1 , 100006017 ._
CARMEL NAPA Time: 10:01 Invoice Number 956671;
14:11 S GUILFORD RD STE 140
,NAPA � o REF BY VER BY _ Date: 11/13/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 odd Snvde(- _.__..�_ .�..._..___.
18011 Employee: 5 JONATHAN
® CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store I Y
1411 E 116TH ST � OCR
Accounting Day: 13
CARMEL, IN 46032-7611 - - ---- �m 1000060179566718
I
Part Number. >._. €Lne ,o .. ._,}..__ Descr7ption.s ',, QuantGy price 4 IJeta Totals ym ,. ..M .X
25-060990 NBH SERPENTINE BELT M 1.00 59.92 38.99001 38.99
E
n11 Jim i
3
_ _ I 1125-x--(3- Oc'
µY w Delivery: { Subtotal 38.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: xx-1372
Terms:
r s ° T66al
Charge Sale 38.99
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: 09:21 lInvoice Number 955886rc
e 1441 S GUILFORD RD STE 140
/NAPA AM� REF BY VER BYDate: 11/07/2014
no
oMOMMURNWOW CARMEL, IN 46032-2922 rxX I3�`'
(317) 844-3973 Page: 1/1 _
18011
Employee: 3 DAVE
Is CARMEL-CLAY PARKS/RECREATION Sales Rep: Store
Y Y
1411 E 116TH ST I Accounting Day: 7 OCR
s CARMEL, IN 46032-7611
1000060179558861
Part;Number in Tata; )
H-1756 �NBH GAS PUMP HOSE 1.00 165.92 121 1300 121.13
t �
i NOV 1" 12014 PO4 3
S
KI Z9- 43Scoa6
Delivery: Subtotal 121.13
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: truck P08
Terms:
Charge Sale 121.13
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day,.number of hours,rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
(NAPA Auto Parts) Terms
355214 Genuine Parts Company Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)). PO# Amount
11/13/14 956671 Belt for P02 xx1372 38.99
11./7/14-. 955886 -. --Replacement hose.P08. _ _ _ _._, xx1328 $ 121.13
_ 1
Total $ 160.12
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
6
(NAPA Auto Parts) Allowed' 20
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of,$
$ 160.12
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
OVOtI .
t Board Members .
PO#of INVOICE NO. ACCT#/TITLE AMOUNT
Dept# - .. �.
1125 956671 4237000,._ $- 38.99 1 hereby certify that the attached invoice(s),or
1125 _955886- _ - 4350000 $ _121.1.3 i bill(s) is(are)true and correct and that the
?'materials or services itemized thereon for
which charge is made were ordered and
received except
• 1.
20-Nov - 2014
Signature
$.- 160.12- Accounts_.Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund