251550 11/18/15 y us C,q�1
> ' - CITY OF CARMEL, INDIANA VENDOR: 355214 """""
b ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApCQ-WCK AMOUNT: S""" 96.28"
?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251550
9M�TUN G�` CHICAGO IL 60693 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 08518011 96.28 GARAGE & MOTOR SUPPIE
�•` 100006017 ___..._.. .
CARMEL NAPA Time: 13:02 Invoice Number 006036s
i-Pil 1441 S GUILFORD RD STE 140
REF BY VER BY Date: 10/27/2015II��III�IIIIIIII�IIIIIIIII�IIIIIIIIIII'I,
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18011 Employee: 33 Kohlstaedt
® CARMEL-CLAY PARKS/RECREATION I Sales Rep: 10 Store
1411 E 116TH ST Accounting Day: 27 ) OCR
® CARMEL, IN 46032-7611
1000060170060362
XX _ ___._. _........:
,_ i8 'b; d':w %G:: Z;^�• u.-d. '•T• .k, `....,, q"y,: ;A', „ti.;%:a.
Part:Number rLirie`, :Iie'sczipE=i'ori. Quantity; ':,:Pr> N
;a
<:->_.�,• : _...ri_..�......_.°>v..::�_::.�:.•�_<.: .:.w:::...et:...- ,
85-402 NHF PREM TR HYD OIL FL 2G () 2.00(43.66 23.99001 47.98 T
103062 NCB ,HOWES DSL F ADDITIVE () 2-00? 22.66 11.9900, 23-98 'T
1064 F I L ':Oil Filter (Gold) O 2.00; 18.281 12.16001 24.32 `T
1 gg 1 I s
Delivery: Subtotal 96.28
Attention: N O V — 5 ZO�5 Indiana Sales Tax 7.0000% 6-74
i Tax Exemption:
7
PO#: 6943 �
Terms: BY:
_-s.. s..
Customer Signature Charge Sale 103.
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
10/27/15 6036 Winterizing fluid for large equipment xx2889 $ 96.28
Total $ 96.28
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
. 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$
$ 96.28
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
Dept# INVOICE NO.ffi#fTlT1125 6036 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
November 5, 2015
Signature
$ 96.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund