242739 03/03/15 "q
CITY OF CARMEL, INDIANA VENDOR: 355214
tl ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $....****45.22*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242739
99j�roN'�° CHICAGO IL 60693 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 24.02 969035
651 5023990 08518048 14.84 969099
651 5023990 08518048 6.36 969356
100006017 .x._ ...,._ _.._
CARMEL NAPA Time: 15:06 Invoice Number 969035
7API 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 02/18/2015
-o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 t4
18048 Employee: 3 DAVE
CITY OF CARMEL-SEWAGE DEPT � - Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY 1 Accounting Day: 18 OCR
INDIANAPOLIS, IN 46280-2935
1000060179690352
Part Number Linels Descr`"xpt�ort QuaYltlty, Fzace � �,$ Net , Tota?
6402 ;MAC CARB CLNR W BSKT 9602 (200) 1.00 44.50 24.0200 24.02
i
Delivery: Subtotal 24.02
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: northstar
Terms:
ota1 24 02
v__.� .��.. .�...
Charge Sale 24.02
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: 08:23 Invoice Number 9690991
INAPA► 1441 S GUILFORD RD STE 140
REF BY_ VER BY Date: 02/19/2015
®a CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
� 18048 Employee 3 ',....DAVE
CITY OF CARMEL-SEWAGE DEPT Y Sales Rep. 10 Store
9609 HAZEL DELL PKWY Accounting Day: 19 OCR
INDIANAPOLIS, IN 46280-2935
1000060179690995
Paxt kNllmbE r 3 §Lld1 ;.;q 1 t7S OTI _. .v e�(lIa k �K1 $� i,
H9411 LMP HALOGEN LAMP O � 1.00 28.04 14"8400; 14.84
4 f t
i d
E
Delivery: Our Truck- 3-09:23 Subtotal 14.84
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14848
Terms:
Charge Sale 14.84
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: 16:12 InNumber 969356'
voice
1441 S GUILFORD RD STE 140
NAP i
REF BY VER BY Date: 02/20/2015
o CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store
9609 HAZEL DELL PKWY Accounting Day: 20 OCR
INDIANAPOLIS, IN 46280-2935 1000060179693563
Part Number p Line( _ �esczxpzorib .__. .Kw .4uanCxtys Pry ce -Net K f Total ;
14200Y LIT M C LAMP () � 1.00- X4.38 3.1800 3.18 )
1420OR LIT M C LAMP () 1.00 4.38 3.1800 3.18
Deliver on Monday }
i
i
Delivery: Subtotal 6.36
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14856
Terms:
Charge Sale 6.37,
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 155020 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
969035 01-7202-06 $24.02
3(o9051 of �5��-ob !�•1,8�
N,093Sb 01-75oq -OG
I
y �.a�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/25/2015
Invoice Invoice Description
Date Number (or note attached ihvoice(s) or bill(s)) Amount
2/25/2015 969035 $24.02
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 cer