243957 04/08/15 9y�.s.q,, CITY OF CARMEL, INDIANA VENDOR: 355214
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® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQjhllrCK AMOUNT: $t r t t t r t t*3.11
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 243957
'M�,��N-�` CHICAGO IL 60693 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 3.11 OTHER EXPENSES
100006010
NAPAAUTO PARTS Time: 10:07 Invoice Number 538080
9501 Corporation Dr. Suite B. IIIllIIiIIIIIIIIIIIIIIIIIIILIIIIIIIIIIIII
MMA
REF BYVER BY_SALES VER_ Date: 03/26/2015
INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
18048 Employee: 12 Jason
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y
9609 HAZEL DELL PKWY Accounting Day: 26 OCR
® INDIANAPOLIS, IN 46280-2935 ""
1000060105380806
P C:Number rine Dena ptzon QuanitY Price Net ' ` Total• k ,'
7152017 BK GREASE FITTING (500) 1.00 6.22 3.1100 3.11
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Delivery: Subtotal 3.11
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: Jeff
$ Terms:
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F'73,
..,....w. .,_...� .,..�,� .�..��&t.!�>.rza�m_ kms•'".€;4-,..� •��J.�?� .a;`u
Charge Sale 3.11
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 CUSTOMER COPY
VOUCHER # 155250 WARRANT # ALLOWED
35.5214
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
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PO# INV# ACCT# AMOUNT Audit Trail Code
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,I
538080 01-7202-06 $3.11
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Voucher Total $3.11
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 4/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2015 538080 $3.11
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 fficer