248831 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQjJWCK AMOUNT: S*****'"61.59*
x, ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248831
CHICAGO IL 60693 CHECK DATE: 08/26/15
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 08518011 20.53 991027
1125 4350000 08518011 41.06 991157
fiEmRemit to:
HAPAI Genuine Parts Company, Inc .
5959 Collections Center D
® Chicago, IL 60693 T�-rN TT_;
NAPA AUTO PARTS IND017 (IND)
1441 SOUTH GUILDFORD ROAD AUG 10 2015
SUITE 140
RECEIVED BY X BY:
MUST HAVE RECEIPT FOR RETURN =
100006017991027
ACCT NO SOLD TO I DATE JINVOICEI STOR EMP SR
L8011 CARMEL-CLAY PARKS/RECREATION
.ACCT 8011
CARMEL IN PURCHASE ORDER #
(17) 460327611 Inlow 7/17/15
INVOICE TYPE CHGE
TY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE
1 . 0 4L680W 01 FHP/BELT . 0 . 000 20 . 53
. 0 00 ..0 . 000 . 00
3 . 0 02 . 0 . 000 1 .44 T
. 0 00 . 0 . 00 . 00
. 0 . 0 . 00 . 00
. 0 . 0 . 00 . 00
SUE 20 . 53 MISC 00 . 000 AX 1 . 44 TOTAL 21 . 91 CHGE
Paul Smith - csn400
Remit to :
IPA Genuine Parts Company, Inc—
:
5959 Collections Center D zMMM _
® Chicago, IL 60693
NAPA AUTO PARTS IND017 (IND) AUG 10 2015
1441 SOUTH GUILDFORD ROAD
SUITE 1403`?':_
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
100006017991157
ACCT NO SOLD TO I DATE 1INVOICEI STOR EMP SR
L8011 CARMEL-CLAY PARKS/RECREATI N
.ACCT 8011
CARMEL IN PURCHASE ORDER #$
(17) 460327611 Inlow71715
INVOICE TYPE CHGE
QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2 . 0 4L680W 01 FHP/BELT . 0 . 00C 41 . 06
0 00 . 0 C . 00 . 00 i
3 . 0 02 . 0 C . 000 2 . 87 T
. 0 00 . 0 C . 00 . 00
. 0 . 0 . 00 . 00
. 0 . 0 . 00 . 00
SUE 41 . 06 MISC 00 . 000 TAX 1 2 . 87 TOTAL 43 / CHGE
Paul Smith - csn400
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
, rate per hour, number of units, price per unit, etc.
whom, rates per day, number of hours
Payee Purchase Order No.
Terms
(NAPA Auto Parts)
Date Due
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description Amount
or note attached invoices) or bill(s)) PO#
Date Number ( xx2597 $ 20.53
7/17/15 991027 Drive belts for Inlow Pump xx2597 $ 41.06
7/17/15 991157 Drive belts for Inlow Pump
Total $ 61.59
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
20
Clerk-Treasurer
Voucher No. Warrant No.
(NAPA Auto Parts) Allowed 20
355214 Genuine Parts Company
5959 Collections Center Drive
Chicago, IL 60693 In Sum of$
$ 61.59
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 991027 4350000 $ 20.53 1 hereby certify that the attached invoice(s), or
1125 991157 4350000 $ 41.06 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
Signature
$ 61.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund