HomeMy WebLinkAbout257161 04/05/16 +p,.G�M'M
�( � CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWCK AMOUNT: 5.......*151.20"
r. ?a, CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257161
9•y�<TON�� CHICAGO IL 60693 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 02482 151.20 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
NAPA AUTO PARTS INC ALLOWED 20
5959 COLLECTION CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693
$151.20
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member
02482 j43-510.00 j $151.20 1 hereby certify that the attached invoice(s), or
1192 1 — 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
Tuesday, March 29, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
wham, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/16/16 I 02482 I I $151.20
1192 101
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
CARMEL NAPA Time: 07:22 Invoice Number 0242826
11
1441 S GUILFORD RD STE 140
NAPA W REF BY_ VER BY Date: 03/11/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922 i s
° (317) 844-3973 Page: 2/2
18048 Employee: 26 Jared
CITY OF CARMEL-SEWAGE DEPT Y Y
® i Sales Rep: 10 Store
9609 HAZEL DELL PKWY
m INDIANAPOLIS, IN 46280-2935 Accounting Day: 11 OCR
_
1000060170242826
..7.:w, ., ,P3�� Number � =Laney` � � ___�l�escr3.pCzon. � Qua��sy� f.Erice. �w' � ?�,Net �. .,�3_,....�Total ���,�:• _
3547 � � IFIL APAGOLD FUEL FILTER (
1.00 43.58 10.90003 10.90 R
7203 IFIL 1NAPAGOLD OIL FILTER (300) 1.00 12.821 2.52001 2.52 R
9187 ;FIL NAPAGOLD AIR FILTER O I 1.00; 39.926 9.98001, 9.98 3R
3296 4FIL NAPAGOLD FUEL FILTER. U 1.001 20.181 5.05001 5.05 1R
Please deliver everything tomorrow
Delivery: Our Truck - 99-19:22 Subtotal 151.20
Attention: SEWER DEPT Indiana Sales Tax 7.0000% 0.00
1 Tax Exemption:
1
PO#: S15931
Terms: g( 7Tf 1
Customer Signature Charge Sale 151.20
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 07:22 ) Invoice Number 024282;
1441 S GUILFORD RD STE 140
NAPA P= w REF BY_ VER BY _ Date: 03/11/2016 1IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIq
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/2
18048 Employee: 26 Jared ................__._._.._ -._ ..i
• CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 11 OCR ';:
INDIANAPOLIS, IN 46280-2935 _ a 1000060170242826
,� Part;Number ra z)Linei� Descr�,�t3.ari, � , `� ' uantx� �„ ..Px'xCe 9A" �'�IVet 3 '� 'Pota�
1372 (FIL NAPAGOLD OIL FILTER (300) 4.00 13.00 3.1100( 12.44 ;R
3243 FIL €€IINAPAGOLD FUEL FILTER () 4.00i 27.10 5.3200 ,21.28 jR
9883 aFIL #NAPAGOLD AIR FILTER O j 3.00£ 37.28 7.19001 21.57 R
6804 jFIL INAPAGOLD AIR FILTER (300) 1:00 49.72 12.43001 12.43 iR
1459 IFIL 1NAPAGOLD OIL FILTER-() I 1.00 22.02 5.51001 5.51 '.R
1759 IFIL NAPA HYDRAULIC FILTER O 1-00) 39.541 9.89001 9.89 jR
2330 FIL NAPAGOLD AIR FILTER () 1.00 99.981 25.0000 25.00 R
2331 FIL NAPAGOLD AIR FILTER O 1.00, 58.501 14.6300 14.63 sR
Delivery: Our Truck - 99-19:22
Attention: SEWER DEPT
Tax Exemption:
PO#: S15931
Terms:
CONTINCTED
. .. . . �. ...._, A _ . .
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY