HomeMy WebLinkAbout258136 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWgCK AMOUNT: S"""""63.18'
GARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 258136
CHICAGO IL 60693 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 028606 55.99 OTHER EXPENSES
651 5023990 030087 7.19 OTHER EXPENSES
VOUCHER # 165171 WARRANT# i 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
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
I
028606 01-7202-05 $55.99
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Voucher Total
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 4/20/2016
Invoice . Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2016 028606 $55.99
hereby certify that the attached invoice(s), or bill(s) is(are)true and
;orrect and I have
/audited same in accordance,,with IC 5-11-10-1.6
Date Officer
100006017 ......................................................
CARMEL NAPA Time: 09:55 . Invoice Number 028606:
NAPA 1441 S GUILFORD RD STE 140 =
CARMEL, IN 6032Y2922 Date: 04/08/2016 =II�IIIII 1111111111JillJill
0
(317) 844-3973 Page: 1/1
.....................................................................................•---------------....------•--------•--------....................................
18048 Employee: 26 Jared
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 8 OCR
INDIANAPOLIS, IN 46280-2936 1000060170286066
c-::-::::-:aa:a:a cca;:-;:;:;:;'-- .: :::-;-•>:;:-;:-;:a:-;:a::c --------- ....... ..::. ......... ......... ......... - ------:.:: ---............
:E:;>.:: :>.::::;>:::::::::::=;:: 4 - Xi2Y::rY:-: .' 'a32 t ..::: ::::_..�.:d......:::::._ :::is:: eG:ix:;::;:::i_....>;` '�'
............ ............................ ...................................-----.--.............
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:.............. ::....:. - ........ ::::.DP_:.:_..
142010 :XXX KNOX BOX () 1.00. 72.23: 55.9900: 55.99
PU REF # 1096247 04/08/2016
...........................................................................................................................................................
Delivery: Subtotal 55.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15997
Terms: [py
i':= -''i:
Customer Signature :.:.......................:::::.Charge Sale 55.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOIC
REMIT:GPC-IND
5959 COLLECTION oe
CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 •.:.....................................................................
CARMEL NAPA Time: 10:54 : Invoice Number 030087;
NAPA AM1441 S GUILFORD RD STE 140
CARMEL, IN 4603F BY VER
Date: 04/19/2016 II�IIIII II IIII IIIL�II��]1111:1111 111E
(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: 19 OCR
INDIANAPOLIS, IN 46280-2935 - ... -.........._......._.,................- - ...- - ........ - ? 1000060170300870
a
9883 2FIL =NAPAGOLD AIR FILTER O 1.00. 37.28: 7.1900;: 7.19 iR
-•..................................................... ....................................................................................
L Delivery: Our Truck - 99-22:54 Subtotal 7.19
s Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16038
Terms:
.......
Customer Signature :................................:...: Charge Sale 7.19
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY