HomeMy WebLinkAbout258272 05/06/16 J�/ �, CITY OF CARMEL, INDIANA VENDOR: 355214
® tl ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $......**142.33*
:.. ,_� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 258272
9Mi(�ON�, CHICAGO IL 60693 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 030589 -27.00 GARAGE & MOTOR SUPPIE
1125 4232100 29374 169.33 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
whom,rates per day,number of hours,rate per hour, number of units, price per unit,etc.
Payee Purchase Order No.
(NAPA Auto Parts) Terms
355214 Genuine Parts Company Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4114/16 29374 Auto&Mower Supplies xx3550 $ 169.33
4122/16 30589 Credit for Battery Cores xx3550 $ (27.00),
Total $ 142.33
1 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
`
Voucher No. Warrant No.
(NAPA Auto Parts) /A(ovxad 20____
355214 Genuine Podo Company �
5959 Collections Center Drive
Chicago, |L 00093 in Sum of `
"
'
ON ACCOUNT OF APPROPRIATION FOR
(
101 'GeneraU Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 29374 4232100 $ 169.33 |hereby certify that the attached invoiue(s).or
1125 30589 4232100 $ (27.00) bU|(s)io(mre)true and correct and that the
m�tadm|eor services itemized thereon for
which charge iomade were ordered and
received except
April 28 2016
Signoture
$ 142.33 . Accounts Payable|
Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL NAPA Time: 10:49 Inygzce Number 029374'
1441 S GUILFORD RD STE 140
M
AMREF BY_ VER BY _ Date};'04/14 0 6 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18011 Employee: 26 Jared
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 St 61..ZEC LS �✓ A i1 Y Y
1411 E 116TH Accounting Day: 14 OCR
® CARMEL, IN 460303 2-7611 APR 2 1 2016 1000060170293744
pe), Y, -
�tT NwnberL�ne FB$.0 pts OT}" w' ,Qila11t1:t�, � ��2t 5,
- . .x�..�.,. .a..,...uuE....w ... _�_�................. 'u,.��a.� 'at',... ..�.. ,. arx�s[a.r.,..�.3 .�.�,"W.4.. _...,... ..3.vr �a ..- ...NW...z. _�., .s.........+�.-,�....:..>..
711622 CBL BAT CABL O 1.00 24.36 15.9900 15.99
H-173 NBH FUEL LINE HOSE () 10.00 1.64 0.8200 8.20
'705-1226 BK HOSE CLAMP () 2.00 1.69 0.6400 1.28
7524 BAT BATTERY (ALL,BAT,170) 1.00 135.30 74.8700 74.87 )R
7524 BAT Core Deposit (ALL,BAT,170) 1.00 18.00 18.0000 18.00 �D
8229 BAT BATTERY (BAT,ALL) 1.00 66.95 41.9900 41.99
Above Item on Sale i
8229 BAT Core Deposit (BAT,ALL) 1.00 9.00 9.0000 9.00D
} Delivery: Our Truck - 99-22:49 Subtotal 169.33
(( Attention: Indiana Sales Tax 7.0000% 0.00
I Tax Exemption: '
i PO#: xx-3550
j Terms:
Ml W
Customer Signature Charge Sale 169.33
ALL GOODS RETURNED MUST..BE ACGOMP IED BY.THIS INVOICE
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5959 COLLE.C_11 C R.DR.
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CUSTOMER COPY
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® �� Chi sago„ IL f6069t3 !'P
NAPA AUTO PARTS IND017
1441 SOUTH GUILDFORD ROAD
SUITE 140
RECEIVED BY X
MUST HAVE RECEIPT FOR RETURN
1000060170305891 -„
ACCT NO SOLD TO I i `EDU AT -.- F;.« sE T R EMP Sl
18011 CARMEL-CLAY PARKS/RECREATION ¢" S"'
.ACCT 80113 .- :...'
CARMEL IN PURCHASE ORDER #
(22) 460327611 battery cores
INVOICE TYPE CHGE
QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1. 0q-8229 01 BATTERY . 0 . 00C 9 . 00- C
_..0 - 00 0 . 00 . 00 -
1. 0 -7524 03 BATTERY . 0 . 00C 18 . 00- C.
. 0C 00 . 0 . 00 . 00
3 . 00 05 . 0 . 00 . 00 T
0C 00 . 0 C . 00 . 00
SU 27 . 00-MISC 00 . 000 TAX . 00 TOTJAL `12710;, CHGE-,
4