HomeMy WebLinkAbout303714 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGgWCK AMOUNT: $......*552.76*
?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 303714
CHICAGO IL 60693 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 552.76 OTHER EXPENSES
VOUCHER # 166220 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANJ
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
054075 01-7202-06 475.00
o!S y o']9 o I --7aoa-o s -7--7,-1 (,
Voucher Total 0
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 9/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2016 054075 475.00
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
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CARMEL NAPA Time: 10:38 Invoice Number 054079
® 1441 S GUILFORD RD STE 140
� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA ® REF BY VER BY _ Date: 09/19/2016
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1 1
18048 Employee: 6 Jason
• CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y
9609 HAZEL DELL PKWY Accounting Day: 19 OCR
INDIANAPOLIS, IN 46280-2935
1000060170540790
wPartr 1�TulnberL�n_ej( . ,F . -Tiescriptian` ._k� �e<� danity3 PrYc Ne_t 1 Tota )
5136 ���� SAS EYE WASH STATION O 6.00 24.90 12.9600 77.76
6
Delivery: � �� � ��-� Subtotal 77.76
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16500
Terms:
Customer Signature Charge Sale 77.76
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 10:27 Invoice Number 054075
1441 S GUILFORD RD STE 140
11111 EN
M
REF BYVER BY Date: 09/19/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 6 Jason
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 19 OCR
INDIANAPOLIS, IN 46280-2935
100006017054,0754
za .x.hPt S+Tumher.� a €L�iie;i __ IJescrtiora ( uanG _yPriee.� Tet i'. Total / W _ s
66518 SAS [[RAVEN BLK NITRILE GLV (430) j 3
20.00 30.22 9.500� 0
0 � A190.00
9.50 a box i
66519 SAS RAVEN BLK NITRILE GLV (430) 20.00 30.22 9.5000 190.00 @
9.50 a box
66520 SAS RAVEN BLK NITRILE GLV () 1 10.00 30.22 9.5000 95.00
Above Item on Sale G�,Ijklfl_E
9.50 a box h
Delivery: Our Truck - 99-22:27 Subtotal 475.00
Attention: Indiana Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16500
Terms:
77111
Customer Signature Charge Sale 475.00
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY