HomeMy WebLinkAbout253064 01/11/16 1 o,��CSgb
�/ \F� CITY OF CARMEL, INDIANA VENDOR: 355214
4 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $"""""`•121.19"
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253064
'M��TpN.�• CHICAGO IL 60693 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 121.19 OTHER EXPENSES
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CARMEL NAPA Time: 13:32 Invoice Number 013292'
1441 S GUILFORD RD STE 140 �ffNl fflli Illlf llllf flflf Ifllf llfl i81;.
PARREF BY_ VER BY — Date: 12/21/2015
CARMEL, IN 46032-2922
,
(317) 844-3973 Page: 1/1
18039 Employee.• 4 Chris
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CITY OF CARMEL-WATER Sales Rep: 36 Tige OCR
Sales Rep. 36
3450 W 131ST ST Accounting Day: 21
CARMEL, IN 46074-8267
1000060170132927
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CR
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0--i , 0 30.22 14.7600 14.7
66519 SAS RAVEN BLK NITRILE GLV (430) -1.0
jThis item was purchased on invoic # 13290 ')22/21/2015
10.0 30.22 9.9900, 99.90
66519 SAS RAVEN BLK NITRILE GLV (430)
.......
Delivery: Subtotal 85.14
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Stock
Terms:
customerfWgnature Charge Sale 85.14
I.L.GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
_----------
100006017 ...........................................
CARMEL NAPA Time: 09:12 : Invoice Number 013571"
1441 S GUILFRD RD STE 140
AMR= REF BY— VEROBY Date: 12/23/2015 I�fflllfflfll�fffl��flfl�f�lfff��lfl[ffl
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CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
...................... --------- ----------- --------........-----------........-----
111039 Employee: 36 Tige
CITY
Sales Rep: 36 Tige
OF CARMEL-WATER y
Y
3450 W 131ST ST
Accounting Day: 23 OCR
CARMEL, IN 46074-8267
1000060170135719
..............X..
............
.. .. .......
2008 Ford Truck r F250 Super Duty 3/4 Ton Pick 5.4
6388 NPS ::Power Steering Pressure Hose 9
1.00' 41.32: 21.2900, 21.2
...................-....................................... ........................... ................... ...................,
Delivery: Our Truck W- 99-21:12
Subtotal 21.29
Attention: trent Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: trk 148
Terms:
.... .......
Char harge Sale 21.29
DODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT-_GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
100006017
CARMEL NAPA Time: 13:12 invoice Number 013290:
1441 S GUILFORD RD STE 140 1
REF BY� VER BY — Date: 12/21/2015
I:ZiNAP A]� AMR= CARMEL, IN 46032-2922
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(317) 844-3973 IPage: 1/1
18039 Employee: 4 Chris
CITY OF CARMEL-WATER
Sales Rep: 36 Tige
3450 W 131ST ST Accounting Day: 21 OCR
CARMEL, IN 46074-8267
1000060170132909
Wj
f1L 'T,M,
;19 SAS RAVEN BLK NITRILE GLV (430) 1.00 30.22 14.7600 14.76
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Delivery: Our Truck W- 2-13:57 Subtotal 14.76
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Shop
Terms:
Fil,EFI�1-21 11.2-ma
J__ RE REIE211
custo?neasignature. Charge Sale 14.76
DDS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 12/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 013290 $14.76
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
Date Officer
VOUCHER# 153922 WARRANT# ALLOWED
355214 IIN SUM OF
NAPA AUTO PARTS- INDIANAPOLIS, 11
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
CT-5 190:3
PO# INV# ACCT# AMOUNT Audit Trail Code
013290 01-6500-05 $14.76
Ltj
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund