241983 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 355214
. ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGENE>~CK AMOUNT: $......*309.07*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241983
v,�'iroN"co'� CHICAGO IL 60693 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 309.07 OTHER EXPENSES
J
100006017 -.__.:. . __ ,......,,,.:..:..,__.. . ... ..
CARMEL NAPA Time: 10:53 Invoice Number 967037
NAPA +. 1441 S GUILFORD RD STE 140
p REF BY VER BY Date: 02/03/2015
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: 3 r OCR
m INDIANAPOLIS, IN 46280-2935
1000060179670374
Part Number Lin _ Descrption' Quantity-JI Price Net
e( y € Total F
2002 Chevrolet Truck Silverado 2500 3/4�Ton 2WD P 6. L 364 CID
75100 ;BAT Battery - NAPA Legend 75 Month O 1.00 232.24 149.5700 149.57 R
75100 IBAT Core Deposit () 1.001 15.00 15.00001 - - -- 15.00 --;D
j
i
Delivery - m Subtotal 164.57
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 121
Terms:
Total
164 57
Charge Sale 164.57
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
L CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 07:59 Invoice Number
966983'
AM 1441 S GUILFORD RD STE 140
n
MAPA �' REF BY VER BY _ Date: 02/03/2015
CARMEL, IN 46032-2922
17 (317) 844-3973 Page: 1/1
18048 Employee: 3 DAVE
® CITY OF CARMEL-SEWAGE DEPT _•..•. Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 3 OCR
� INDIANAPOLIS, IN 46280-2935 �-•-----------�� �--� �-�---- �"""
1000060179669830
Past YNumber Line £ Descxption' Z"! Qu�nEi P"rice, Net yTc�ta1
_ E. '' .....,.....s�__� ..
3592 FIL [NAPAGOLD FUEL FILTER O 5.00 43.32 10.83001 54.15 R
1591 FIL NAPAGOLD OIL FILTER () 3.00 80.26 20.07001 60.21 R
774=4006 BK 6 ADJUSTABLE WRENCH O 1.00 10.66 5.3300i 5.33
774-4008 jBK 8 ADJUSTABLE WRENCH (608) 1.00 14.26 7.1300 7.13
6438 FIL NAPAGOLD AIR FILTER O 1.00 49.98 10.0000 10.00 4R
2985 €FIL 1NAPAGOLD AIR FILTER () 1.00 39.78 7.6800 7.68 R
1 Delivery everything together tomo ,'Ow.
Delivery: Our Truck__- 99-19:59 Subtotal 144.50
Attention: Indiana Sales Tax 7.0000% 0.00
Tax.,Exemption:
PO#: S14789
Terms:
144fSO
Charge Sale 144.50
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE '
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 146643 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANY j
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
l
ON ACCOUNT OF APPROPRIATION FOR
1� I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
967037 01-7502-06 $164.57
%VIV 0I-7so9-0b Iyy.5co
I
i
i
309, 01 ',
Voucher Total $164.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
II
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-GENUINE PARTS CO- INDIANAPOLIS ', Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 2/4/2015
Invoice Invoice Delscription
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2015 967037 $164.57
f
I
i
i
' 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
Date Officer