252631 1 2/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOSFItFCK AMOUNT: $......*190.77*
s. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252631
CHICAGO IL 60693 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 190.77 OTHER EXPENSES
100006017 .................
EAMA= CARMEL NAPA Time: 15:49 ; Invoice Number 010817:
1441 S GUILFORD RD STE 140 ] 111I [[[[ 111
PA� REF BY VER BY _ Date: 12/02/2015 :L �IIII� IIIIIIIII 'I���IIII�III�III
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
......................------------ --------------------------------
---------------------------------------------------------------------------------------------------------------------�
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 2 OCR
INDIANAPOLIS, IN 46280-2935 :-.-.-.,.:.:. 10 0 0 0 6 017 010 817 9
.;c:-;:�:::::.;=;:;:;:-;:;:; ;::-;;:-;:-;:::c:- ::::::::::-;•;;--;::c•:c:;-::-:c;:.:a:::;;c-::-:.....................- . :.:.::.:.c:a>x-;...:::.;...................- :>:>:=...................................................- - -- -- - . : >::r::-w;:-x::-:cx.
-. 3�i.-::;;:::::::::::::=::=;::::::=;==;<::=. 4322 .::;_:::;;:= t :::ir: :;:;:;:
-----------------------------------------------------------------------------------------------------------------2?....--....:............................. .... �.................. ...............-... .... ........
114327 :MRC :LOWER BALL JOINT {) 2.00:; 60.00: 32.4900" 64.98
c Deliver in the morning.
104328 N :MRC :UPPER BALL JOINT () 1.00; 48.18.; 25.9900: 25.99
ES-3609 ;MRC ;OUTER TIE ROD END O 1.00, 61.24: 32.9900'. 32.99
= 2002 Chevrolet Truck Silverado 250OHD 3/4 Tbn -
Pickup 6.0 L 364 CID V8 Vortec
.:..................................................---•--------------•------•----...........................................................................:
Delivery: Subtotal 123.96
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#- S15657
Terms:
-------------------------------------------
Customer Signature :.... :::::.Charge Sale:::::::::::123..:9.fi::::::.............
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ............................................... ..............
CARMEL NAPA Time: 15:04 Invoice Number 011457:
1441 S GUILFORD RD STE 140 II [[[ III [[[ III 1
E
PA( AMA REF BY VER BY _ Date: 12/07/2015 I� �IIIIIIIIIIIII�I��IIIIIIIIIFIIIS
CARMEL, IN 46032-2922 I lr t
°
-----------------------------------------
- (317) 844-3973 Page: 1/1
-------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------- ----------------
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store
9609 HAZEL DELL PKWY Accounting Day: 7 OCR
INDIANAPOLIS, IN 46280-2935 - - 1000060170114572
----------------
:...............::�'a"t.-���:�f�fF�i�l:':>::::::::c::::c:;::::r:::::::�;3:3I�::=irs:;:i:;::.;:k;:::;::>::i::::;:::.=;`=i}3�5�-"-&'�:��� :=::i:::::`:::;::i::::::;:::i:;:;::;::x-;: --..--..........-------.............-..-....----------------
-------------------- - -------------------------............................ .---------------------------------- ------..:------: - -
ST88 TECH :SOLENOID O 1.00 133.62: 66.8100:: 66.81 £R
.............................................................................................................................................................
Delivery: Subtotal 66.81
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15672
Terms:
............................................................... ..... - ---- - - - i....- -.
.................:.v.-..-..-..-..-..-..-..-..-..-...'--....-.--:::i::i:- ......i:-i:-i:4:v..:.....---.--.i::
...... . ........................... �• :-.•..•- -- E :wly:•.•
Customer Signature Charge Sale:::: 66.81:.:::.........
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
I
VOUCHER # 156815 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA -GENUINE PARTS CO - INDIANf
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
010817 01-7500-02 $123.96
091 '43-7 07-°7S0a-8(o
I
r
'i
'j
i
I
Voucher Total 96
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom; rates per day, number of units,
price per unit, etc.
Payee !
355214
NAPA-GENUINE PARTS CO- INDIANAPOLIS Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 ; Due Date 12/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2015 010817 $123.96
i .
f i
r
i
i
f
j
1
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
r
Date Officer