HomeMy WebLinkAbout304012 10/10/16 i � CITY OF CARMEL, INDIANA VENDOR: 355214
® it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $*"******45.56*
d. ,?q; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304012
v,�.,._. CHICAGO IL 60693 CHECK DATE: 10/10/16
„�rori�°.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18039 45.56 OTHER EXPENSES
VOUCHER # 162904 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
55679 01-6500-07 45.56 /
Voucher Total 45.56
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 10/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2016 55679 45.56
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
lUUUUbUl-/
CARMEL NAPA Time: 11:59 Invoice Number 055679
1441 S GUILFORD RD STE 140
NAPA • REF BY VER BY _ Date: 09/28/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIa
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1 _
18039 Employee: 6 Jason
• CITY OF CARMEL-WATER ','Sales Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 28 OCR
• CARMEL, IN 46074-8267 1000060170556791
•
i 2006 Ford Truck Escape
60-020 WIP (Wiper Blade - AccuFit - (8001WIP) 1.00 15.28 6.0800 6.08
60018 WIP zer Blade - AccuFit - (800,WIP) 1.00 15.28 5.7600 5.76
819-6208 �BK Window Lift
( Support 2.00 33.42 16.8600 33.72
¢¢
( i
t Delivery: Subtotal 45.56
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 139 UTILITIES
Ter s:
Customer Signature Charge Sale 45.56
AL OOD RNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY