242527 02/24/15 �ti+sur C9H*f!
CITY OF CARMEL, INDIANA VENDOR: 355214
d i ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(jLWCK AMOUNT: $*****"**48.38*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242527
9'yl lUH�p CHICAGO IL 60693 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 48.38 OTHER EXPENSES
100006017 ............................. .. .. .. .. --
CARMEL NAPA Time: 12:40 Invoice Number 968834:
1441 S GUILFORD RD STE 140 tt
APA REF BY VER BY _ Date: 02/17/2015 II'IIIAIIIIIIIIIIIIIII�'llllllllllllllll:
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
.....................................................................................--------------------------------------- ....... ..................................._..........................
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPTSa12s Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 17 OCR
INDIANAPOLIS, IN 46280-2935 ---------------------------------------------------------------.:.:.---------------------------------------------------
1000060179688347
>:<.::,::;;:;:...::... - -- = = s..... ;::...`:::::...... ._.... - ....s'aa2.
24879 FIL NAPAGOLD AIR FILTER (300) 1.00: 36.34 7.2700: 7.27 :R
16PB V =NCB -BLASTER PENETRANT (420,200) S'�)g 4.00:: 11.32: 3.4900' 13.96
1394 ' :FIL :NAPAGOLD OIL FILTER �y30,0) ��OD 2.00: 12.44: 2.4900: 4.98 R
DEFOG' IU NAF :BLUE DEF 2.5 GAL O 7070 1.00' 23.18: 12.4100:. 12.41
2323 , :FIL :NAPAGOLD AIR FILTER () y 3 g 1.00; 24.70: 6.1800: 6.18 R
7131 :NGK :SPARK PLUG O 5�/q 2.00:: 4.20: 1.7900: 3.58
..................................................................................................................... ................. .......-.......
Delivery: Our Truck - 99-00:40 Subtotal 48.38
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14839
Terms:
--- .....
i ]
_...... ....p_
............
Charge Sale 48.38
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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 2/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2015 968834 $48.38
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
lk, //,
Date Officer
VOUCHER # 146773 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN/
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
1
Carmel Wastewater Utility 1
ON ACCOUNT OF APPROPRIATION FOR
Board members
1
PO# INV# ACCT# AMOUNT Audit Trail Code
968834 01-7202-06 $48.38
Voucher Total $48.38
Cost distribution ledger classification if
claim paid under vehicle highway fund