HomeMy WebLinkAbout241190 01/14/15 aur.SQgyP
/ \ CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOF1fE1~CK AMOUNT: $"+""""'16.89"
,_� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241190
+.y`��roN„�, CHICAGO IL 60693 CHECK DATE: 01/14/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8518039 16.89 960877
100006017
CARMEL NAPA Time: 07:44 Invoice Number 960877
RARE AM a 1441 S GUILFORD RD STE 140
� REF BY_ VER BY Date: 12/16/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 3 DAVE
® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST STAccounting Day: 16 OCR
CARMEL, IN 46074-8267 1000060179608772
,yP,art Number `Erne fr , Descrlpian_ "Quantx:ty aRr�ce 'C NetF ,} notal
} ��..�. .,..z nom. �� bt����.�.w _,_�.�_.._.�,...z,.� �.._.�:,���'- __== - �,4��xy
616701 _ PT REDUCER 1.00 24.37 16.89001 16.89
Delivery: Our Truck W- 2-08:29 Subtotal 16.89
Attention: NPT Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: SHOP r
Terms:
�J
I� �"� 16`�k89�
yu,. S �� 5/� �_ �....
ga Charge Sale 16.89
Custome Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 142558 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE i
CHICAGO, IL 60693
Carmel Water Utility
ON ACCO T OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
960877 01-6500-04 $16.89
l
1
Voucher Total $16.89
Cost distribution ledger classification if
claim paid under vehicle highway fund
i'
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
y
CHICAGO, IL 60693 Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 960877 $16.89
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
i
Date icer