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HomeMy WebLinkAbout245132 5 /13/2015 i u!_.44N,y CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApa4WCK AMOUNT: $......*724.51 =a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245132 CHICAGO IL 60693 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 724.51 TRANSPORTATION EXPENS 100006017 __._,..._._._:....__..._.. ..._........_:,...._..._.. CARMEL NAPA Time: 11:33 Invoice Number 972753 1441 S GUILFORD RD STE 140 NAPA~' AM REF BY VER BY _ Date: 03/18/2015 ` EMOMMOVANWO CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _._ ..._ _..._.,. _ . ..__ :. .. 18039 ; Employee: 6 Jason ® CITY OF CARMEL-WATER ) Sales Rep. 36 Tige _Y Y 3450 W 131ST ST Accounting Day: 18 OCR CARMEL IN 46074-8267 • � 1000060179727536 Part Number Line` Description !:Quantity Price Net Total 3531 FIL INAPAGOLD FUEL FILTER O E 1.0054.101 13.5300 13.53 R 7243 {FIL VAPAGOLD OIL FILTER () f 1.00;; 35.36 6.7600 6.76 R I 1334 4 IFIL ,NAPAGOLD OIL FILTER (300) 1.00 13.82 2.7700; 2.77 R 1056 FIL NAPAGOLD OIL FILTER () 1.00. 21.52 5.3800 5.38 R 1259 IFIL (NAPA TRANS FILTER O f 1.00• 19.32 4.8300 4.83 R Delivery Our Truck W- 2-12.18 Subtotal 33.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP 1 I Terms: Total 33 .27 Charge Sale 33.27 Customer 9Xnature 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: 09:07 Invoice Number 971676 1441 S GUILFORD RD STE 140 VV Al, � REF BY VER BY _ Date: 03/11/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 _.... .._._.... _ . -� _. Employee: 3 DAVE meq, CITY OF CARMEL-WATER Y 3450 W 131ST ST Y Sales Rep: 36 Tige: ' # «_ CARMEL, IN 46074-8267 _ Accounting Day: 11 l OCR i 1000060179716'762 e r Part Number Linet Descri ion ' P ;¢uantity Price CNet Total" 75535 ENOL 15W20SYNOIL () 1.00. 1,678.321' 691 2400± 691.24 2 � F j(1 f f { S ff f t , t t t f Delivery: Our Truck W- 99-21:07 Subtotal Attention: 691.24 Tax Exemption: Indiana Sales Tax 7.0000% 0.00 PO#: tt Terms: i Total' 69"1 .24 � t z222 J Custolar Signature ' ,.^ Charge Sale 691.24 W J ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND �PJ© 5959 COLLECTION CTR.DR. VOUCHER # 151786 WARRANT# i' ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR f , Board members PO# INV# ACCT# AMOUNT Audit Trail Code d i 971676 01-6500-04 $345.62 1� I 971676 01-6500-05 $345.62 1727'53 Co501 �I j� 4 Il s, l Voucher Total -7 i Cost distribution ledger classification if ,. i claim paid under vehicle highway fund it i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL J 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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 5/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2015 971676 $691.24 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