HomeMy WebLinkAbout257898 04/26/16 (���"'• CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP6�lIlfCK AMOUNT: S......**29.93*
l �� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257898
i9,�;___/r: CHICAGO IL 60693 CHECK DATE: 04/26/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 29.93 OTHER EXPENSES
VOUCHER # 165074 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN/
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
027460 01-7502-06 $29.93
D 9'8/(0-) 0 1 -')aob-0 1 r KOQ
Voucher Total $29.93
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
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 4/11/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2016 027460 $29.93
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
Ute_
Date Officer
100006017 :.------•------•-----------•.....................................
CARMEL NAPA Time: 09:26 ; Invoice Number 027460.
1441 S GUILFORD RD STE 140 = 11111111I i1i11ftltI 11 1tEtE
NAPA A!!� REF BY VER BY _ Date: 03/31/2016 _I,I�IIIIIIIIIIIIII�IIIlIIIIIIIIIIIIIIIII
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: 31 OCR
INDIANAPOLIS, IN 46280-2935 1000060170274603
............... 3..=.fiYYz: .....:.
._.::::
::::>.....> :::::::::::::::.5. . ...... . . : .... E : . : :R0:1372 FIL NAPAGOLD OIL FILTER (300) 5.00; 13.00: 3.110 15.55
9883 'FIL ::?NAPAGOLD AIR FILTER U 2.00' 37.28? 7.1900? 14.38 -.R
....-•---•..................................................................................................................................................•'
Delivery: Our Truck - 3-10:26 Subtotal 29.93
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15987
Terms: {}a}� (�y}w,p}
, :.......-. .
........
Customer Signature - ................:::::.Charge Sale 29.93
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RENIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ---- -- ---
CARMEL NAPA Time: 06:49 Invoice Number 028215E
NAPA P�IR1� ' 1441 S GUILFORD RD STE 140 111111111111111 Jill 1111"
c� REF BY_ VER BY Date: 04/06/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 36 Tige __ m
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y `
9609 HAZEL DELL PKWY Accounting Day• 6 OCR
® INDIANAPOLIS, IN 46280-2935 1000060170282159
s
Part �TllmY?2r iLlne=)
A38� NBH HI PWR II IND V-BELT O 2.00 12.526.2600, 12.52 ,
t
t f
Delivery: Our Truck - 99-18:49 1 Subtotal 12.52
Indiana Sales Tax 7.0000$ 0.00
Tax Exemption: 1
! PO#: S16010 j
F Terms:
Customer Signature Charge Sale 12.52
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND `
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ... ..............................•
CARMEL NAPA Time: 14:45 3 'a Invoice ;Number 028167'
NAPA
AUTO PARTS A 1441 S GUILFORD RD STE 140 '
� REF BY_ VER BY Date: 04/05/2016 ?����II�''��I'IIIIIIIII��III��IIIIIIIIIIII
CARMEL, IN 46032-2922 t
(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: 5 i? OCR
INDIANAPOLIS, IN 46280-2935 _.......-- 1.006060170281677
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H7604 ELMP =HALOGEN LAMP O 1.00: 25:28'x.''.-`';-1 14:0200,'•" 14.02
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.............................................................................................................................................................
Delivery: SuFitotal; 14.02
Attention: Indiana Sales';Tax.7:`0000W0.00
Tax Exemption:
PO#: x16010
Terms:
Customer Signature ':Charge7Salel::. 14.02
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY