250228 10/07/15i
r Cep-
*� CITY OF CARMEL, INDIANA VENDOR: 355214
® I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApahWCK AMOUNT: $*"**"****3.99*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 250228
9��TpH CHICAGO IL 60693 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 08518011 3.99 GARAGE & MOTOR SUPPIE
100006017 $ - - - - .. .• - -
CARMEL NAPA Time: 12:29 ( Invoice Number 000044
1441 S GUILFORD RD STE 140 ��llllllllllllllllllllllllllllllllllJill:
NAW]l REF BY VER BY Date: 09/16/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
E,1
18011 Employee: 9 Brian 9 j
® CARMEL-CLAY PARKS/RECREATION ) Sales Rep: 10 Store ! Y Y
1411 E 116TH ST ( Accounting Day: 16 I OCR
(
® CARMEL, IN 46032-7611 -------- --- — -- - ---•,.,. ".... E
1000060170000445
-Part�?Nuinber• � .� .Line;' =Descri tion``;';;:.: ;.Quant'i6' 'P'r'ice•`= Net ,���,;;``.>Tgtal?'
,... _ _�:a,.-�.. "r;�;,.. , .'s..�.�;isx•..:.�.«....L.._.....,.p.�s...a�._,....:a:>:a:s�za. �,a.,..._ ..._ »_...... .... 3:�.7 _,.,,�. <.. <
728007 �NW :BATT CABLE TERMINAL (170) !W 1.00 6.38? 3.9900 3.99 ?T
V � f
Delivery: FBY_��
Subtotal 3.99
Attention: .D Indiana Sales Tax 7.0000% 0.28
Tax Exemption:
PO#: 0 ?.015
Terms:
etxwr. ,5,,' i.......W.';n ...,r..n r ..x..;3
To<ta>l 4':2711<:,'
Customer Signature Charge Sale 4.27
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
(NAPA Auto Parts) Terms
355214 Genuine Parts Company Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/16/15 44 Toro Workman parts xx2712 $ 3.99
I
f
Total $ 3.99
1 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
120
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$
$ 3.99
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 44 4232100 $ 3.99 1 hereby certify that the attached invoice(s), or
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
October 1, 2015
Signature
$ 3.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund