252630 12/15/15 ""�� CITY OF CARMEL, INDIANA VENDOR: 355214
CHICAGO IL 60693
® ; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOII.If�CK AMOUNT: $......**19.60*
CARMEL, INDIANA 46032
5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252630
9� 1,=q;
„o;,�• CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 08518011 19.60 GARAGE & MOTOR SUPPIE
100006017
CARMEL NAPA Time: 10:48 Invoice^Number 011075
• =k 1441 S GUILFORD RD STE 140
ARMEL, INVER 46032Y2922 Date: 12/04/2015 11111111111111 Jill'
kPil C
o (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: 4 OCR
CARMEL, IN 46032-7611 1000060170110754
� 20 �
946 SER INNER TIE ROD TOOL (609) 1.00 31.08 19.6000 19.60
RE CEI ~w-..�1•l
�a
DEC - 7 2015
„,_. .__-___._ __.. _ y -- Subtotal 19.60
tat}; Deliver
Attention: Indiana Sales Tax 7.0000i� 0.00
Tax Exemption:
PO#: 7 �C7GI
Terms:
Customer Signature Charge Sale 19.60
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 Autd.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
12/4/15 11075 Tie Rod tool WOW $ 19.60
Total $ 19.60
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 InjI,Sum of$
I.
$ 19.60
I
ON ACCOUNT OF APPROPRIATION FOR j
101 -General Fund
M6 M) I _
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# '
1125 11075 4232100 $ 19.60 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
I
December 8, 2015
Signature
$ 19.60 j Accounts Payable Coordinator
Cost distribution ledger classification if ; Title
claim paid motor vehicle highway fund
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