246800 06/30/15 ���' �• CITY OF CARMEL, INDIANA VENDOR: 355214
�/ 2� ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWgCK AMOUNT: $......**69.00*
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CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 246800
9,;;____� CHICAGO IL 60693 CHECK DATE: 06/30/15
ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 69.00 OTHER EXPENSES
100006017 ._- ..,. ..__�. ...„..
CARMEL NAPA Time: 10:25 Invoice Number 979023;
MR,
1441 S GUILFORD RD STE 140
REF BY VER BY _ Date: 04/29/2015
® CARMEL, IN 46032-2922
o ;
,41 (317) 844-3973 Page: 1/1
18048 Employee: 3 DAVE
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store s� Y Y
9609 HAZEL DELL PKWY Accounting Day: 29OCR
INDIANAPOLIS, IN 46280-2935 �� 1000060179790235
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Part mber Line[ _ Descrapt�ori Quanta y `Prsc _.w”, CNet M °? x Tatal
D55E10GAV HFI NAPA HYDRAULIC FILTER O 1.00 57.00 57.0000 57.00 A
FRT gFreight U 1.00 0.00
112.0000 12.00 {D
3
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- M Delivery: Subtotal 69.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: si50S"7
Terms:
motal.�_,,.._h�...�69";
Charge Sale 69.00
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 155751 WARRANT # ;f ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANS
5959 COLLECTIONS CENTER DRIVE 'I
CHICAGO, IL 60693
�I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
it
Board members
I,
PO# INV# ACCT# AMOUNT Audit Trail Code
979023 01-7202-06 $69.00
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11
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Voucher Total $69.00
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 6/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2015 979023 $69.00
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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