244485 04/21/15 �y'.s,q < , CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: 5'•"""523.12•
_� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 244485
4M«oN-� CHICAGO IL 60693 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 523.12 OTHER EXPENSES
-------
100006017
CARMEL NAPA Time: 09:59 Invoice Number 9765401
1441 S GUILFORD RD STE 140
INAPA � ��
� REF BY_ VER BY Date: 04/13/2015
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
t
9609 HAZEL DELL PKWY Accounting Day: 13 OCR
INDIANAPOLIS, IN 46280-2935 1000060179765405
s
Part Numberw3 De
8146
iµQuarityf P"rx_Cu r Net ` (Total.. .,s
mow__
8146 BAT BATTERY (BAT) 4.00 203.69 130.7800] 523.12
8146 BAT Core Deposit (BAT) 4.00 22.50 22.50001 90.00 aD
Defects are ready for pick up. - - --
8146 BAT Core Deposit (BAT) -4.00 22.50 22.500,0 90.00CR4D
l
_Pc)Qi c4f
Delivery: Subtotal 523.12
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15013
Terms:
Charge Sale 523.12
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 155322 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN) f
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 I,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
976540 01-7502-06 $523.12
a
1
t
i
i
I
i
Voucher Total $523.12
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 4/15/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
4/15/2015 976540 $523.12
.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 5711-10-1.6
Date Officer