HomeMy WebLinkAbout304013 10/10/16 +W.4�gM
/ \\� CITY OF CARMEL, INDIANA VENDOR: 355214
t`I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOTIfgCK AMOUNT: $......**14.99*
s.. ;?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304013
9,;,...,_.:: CHICAGO IL 60693 CHECK DATE: 10/10/16
�*ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 14.99 OTHER EXPENSES
VOUCHER # 166296 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
056107 01-7200-04 14.99
Voucher Total 14.99
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 10/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2016 056107 14.99
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
Date Officer
1 0 0 0 U D U 1/ '^"'^""""'""'_^"' i
CARMEL NAPA Time: 12:59 Invoice Number 0561071
a 1441 S GUILFORD RD STE 140 )IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIa'[
M
REF BY_ VER BY Date: 09/30/2016CARMEL, IN 46032-2922
' - '(317) 844-3973 Page: 1/1
18048 Employee: 24 ,DAVE_
• CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 30 OCR
INDIANAPOLIS, IN 46280-2935 1000060170561071
•
_ Part Number LeerDesorapt�on' `Quanty W dPrice Net j u Total �w
-..,
784656 NW RUBBER METAL CLAMP (466) L
1.00 7.08 3.7700 3.77
1.00 6.70 3.5600 3.56
784655 NW £RUBBER METAL CLAMP (466)
784654 NW RUBBER METAL CLAMP (466) 1.001 6.50 3.4400 3.44
784657 �NW RUBBER METAL CLAMP (466) 1.00) 7.94 4.2200 4.22 a
I t �
s
6
Subtotal 14.99
Delivery:
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16527
Terms:
I °T _ _�xw_ Tota 24b _>
Customer Signature Charge Sale 14.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY