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Home My WebLink About252291 1 2/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $...*****38.99* ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252291 CHICAGO IL 60693 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 08518011 38.99 REPAIR PARTS 100006017 - - CARMEL NAPA Time: 10:51 Invoice Number 009197 1441GUILFORD`VEB RD STE 140 REFBY Date: 11/19/2015 111111111111111Jill 1111 AAPAI CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18011 Employee: 26 Jared CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y 1411 E 116TH ST Accounting Day: 19OCR ® CARMEL, IN 46032-7611 _... _......._...... _ ...,._.. ..... _...__.. _. _' 1000060170091971 Part Number sLineDescziption' ;-; I Quaratit ,'Price" Net Total " a• ST95 JECH ,SOLENOID O 00; 61.96; 38.9900; 38.99 :T NOV 2 5 2015 I I- BY: 4 Delivery: Subtotal 3_a-9 9 Attention: j Indiana Sales Tax 7.0000% 73 Tax Exemption: PO#: xx-3020 Terms: , �M�:.. : ... .. _. Total _ •.72: Customer Signature Charge Sale 41.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT GPC-IND 5559 COLLECTION CTR.DR. CHICAGO ILL. 50693 CUSTOMER COPY 100006017 __-..... CARMEL NAPA Time: 12:21 Invoice Number 009381. f 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIT El as REF BY_ VER BY Date: 11/20/2015 CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/1 18011Employee: 26 Jared CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y 1411 E 116TH ST Accounting Day: 20 € OCR ® CARMEL, IN 46032-7611 _.__. .. ..._.. -.___ ..... _. ._ ___.-__._.... __....._.. 1000060170093817 Part 7ecription . .. ice Net,' ine ST95 ;ECH SOLENOID O r -1.00? 61.96 38.99003 38.99CR'T This item was purchased on invoice # 9197 1--1/19/2015 ST95 ,ECH SOLENOID __ 1.00' 61.96; 38.9900 38.99 F NOV 2 5 2015 t i 3 Delivery: — Indiana Sales Ta;; 7.CC004 2.73 CR Attention: j Tax Exemption: PO#: xx-3020 s Terms: 2 .:73 CR_ Customer Signature Credit Memo 2.73 CR 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 11/19/15 9197 Solenoid part replacement xx3020 $ 38.99 I Total $ 38.99 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$ $ 38.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund G�� -' PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9197 4237000 $ 38.99 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 December 1, 2015 'PAM"VALIV Signature $ 38.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund