HomeMy WebLinkAbout258412 05/10/16 ! CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWgCK AMOUNT: $*******139.25*
s•. _� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 258412
'$«oN CHICAGO IL 60693 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 139.25 OTHER EXPENSES
VOUCHER # 165224 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
602170 01-7202-06 $8.98
602170 01-7500-02 $79.13
®3151
01-7502-�C,
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 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 602170 $88.11
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
Date Officer
100006017 — - --y
"' CARMEL NAPA Time: 06:49 Invoice Number 031291;
M
s 1441 S GUILFORD RD STE 140eaREF BYVER BY Date: 04/27/2016
CARMEL, IN 46032-2922
u. (317) 844-3973 Page: 1/1
11
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 27 OCR
w INDIANAPOLIS, IN 46280-2935 -"`-`-` 1000060170312910
_DescrxP Ra'
819-6664 �BK UNIVERSAL SUPPORT O 1.00 49.44 24.9400 24.94
819-5575 BK SUPPORT () 1.00 51.92 26.2000 26.20
r
Delivery: Our Truck - 99-18:49 Subtotal 51.14
Attention: BK Indiana Sales Tax 7.0000% 0.00
i Tax Exemption:
PO#: S16051
Terms:
s_ Ef
� 5_ Total; ._. X51 ,14
Customer Signature Charge Sale 51.14
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
NAPA AUTO PARTS Time: 12:07 Invoice Number 602170
AM '. 9501 Corporation Dr. Suite B.
NAPA REF BY_VER BY—SALES VER_ Date: 04/25/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
18048 Employee: 20 Stephen r
® CITY OF -CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y
9609 HAZEL DELL PKWY Accounting Day: 25 OCR
® INDIANAPOLIS, IN 46280-2935 100006010602170
• i
PY"1C�
._.�
70124 VAL CRIMSON 2 GRS CARTR (500,205) 10.00 8.38 4.19'60 41.90
7651140 BK PTEX THRDLCK BLUE SM (210) I 2.00 9.09 4.4900 8.98 q
Above Item on Sale y
DEF002 NAF BLUE DEF 2.5 GAL O ( 3.00 23.18 12.41001 37.23
......__._.._,____..__.._.___-,-.Delivery: Subtotal 88_11
1 Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:'.;.
1 PO# 1516050
Terms
Customer Signature Charge Sale 88.11
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693
CUSTOMER COPY