HomeMy WebLinkAbout242271 02/17/15 u•.C4AM
CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $********77.44*
s, ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242271
�.y..N.�, • CHICAGO IL 60693 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 085-18048 8.76 531612
651 5023990 085-18048 62.18 967395
651 5023990 085-18048 6.50 967406
100006017 _. - . ...__... . ... . _._.
CARMEL NAPA Time: 14:13 Invoice Number 967406
NAPA AM1441 S GUILFORD RD STE 140
PA9 � REF BY VER BY Date: 02/05/2015
�' CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 3 DAVE
CITY OF CARMEL-SEWAGE DEPTY Y
Sales Rep: 10 Store
9609 HAZEL DELL PKWY ; OCR
Accounting Day: 5 j
g INDIANAPOLIS, IN 46280-2935
I
1000060179674067
Part Number LineDesCriptiony'r V. Quantity _ Pr'iCe,..:; .p<, Net;<t;•;..^'.' Total''"
765-1400 'BK PAIR TOOL LUBE 160Z (632) t 1.001 13.00, 6.5000' 6.50
E
Delivery: Our Truck _ Subtotal 6.50
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14800
Terms:
�'Total� �` `6•:.50
Charge Sale 6.50
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: 13:30 Invoice Number 967395
NAPAI A=PX5 1441 S GUILFORD RD STE 140
� REF BY_ VER BY Date: 02/05/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 =
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY ! ( OCR
Accounting Day: 5
W INDIANAPOLIS, IN 46280-2935
1000060179673950
Part Number :Line! .> Descript10'' Quantity Price '@sR:;wNet ,Notal"i
1.00 80.441 40.2200 40.22
HL6641 €ECH SWITCH - HEADLIGHT O R
Tanker Truck !
1522 `'FIL 3NAPAGOLD OIL FILTER (300) 1.00 13.201 2.6400£ 2.64 aR
1394 jFIL °NAPAGOLD OIL FILTER (300) 2.00 12.44; 2.4900? 4.98 R
MINUS20 VWS I-20 WINDSHIELD WASH () 6.00 4.30 2.3900 14.34
Delivery: Our Truck - 99-01:30 Subtotal 62.18
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14800
1
Terms: ;€
6 2-18
Charge Sale 62.18
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006010
NAPA AUTO PARTS Time: 12:05 pInvoice Number 5316121
9501 Corporation Dr. Suite B. it I IIIIIIIIIIIIIIIIIIIII IIIIIIIIIIII�II��I#
nu ® REF BY VER BY SALES VER_ Date: 02/11/2015 a
INDY 849-1159, IN 46256 !
(317) 849-1159 Page: 1/1
18048 Employee: 12 Jason m
A CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y !
9609 HAZEL DELL PKWY Accounting Day: 11 OCR !
® INDIANAPOLIS, IN 46280-2935 -- - ---
® 1000060105316128
P f >M+n•F,
PartNumber> Li?lee ', ¢: p, Descriptiorip -:'`s' ' Qu`antityy PriCeu :Net• s�4 .,Tota1 -'=i.•
«8216120 BK IDRIP PAN (515) _ m y1.00 17.26 8.76001 8.76 Y�
j
I
}
Delivery Subtotal 8.76
Attention: INDIANA SALES TAX 7.0000% 0.00
p Tax Exemption:
PO#: s14819
Terms: [
rte.
Charge Sale 8.76
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 CUSTOMER COPY
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 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 967395 $62.18
- 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
VOUCHER # 146703 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
967395 01-7500-02 /� l� „ $40.22
967395 01-7502-06 $21.96
a 01 Soo -oa .-7(o
16"7* 0 -'7ao�)-oS S0
--7-7, q�
Voucher Total 6:
Cost distribution ledger classification if
claim paid under vehicle highway fund