HomeMy WebLinkAbout305560 11/28/16 4/ �• CITY OF CARMEL, INDIANA VENDOR: 355214
�i ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $......**30.42*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305560
CHICAGO IL 60693 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 30.42 OTHER EXPENSES
VOUCHER # 166581 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
062183 01-7200-04 12.58
,,Jj7Jlli
062183 01-7502-06 17.84
Voucher Total 30.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
10000601./
CARMEL NAPA Time: 12:10 Invoice Number 062183
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 11/08/2016 II'IIIIIIIIIIIIIIIIIIIIIIIIIIII'llllllll
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 36 Tige
s CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 3 Y Y
9609 HAZEL DELL PKWY Accounting Day: 8 ��111 OCR
INDIANAPOLIS, IN 46280-2935
1000060170621836
1215 / 4"� dlv FIL 1NAPAGOLD OIL FILTER O 2.00 14.22 2.7500 5.50 !R
71 �CHA [CHAMP COPPER SPARK PL O 2.00 3.38 1.3500 2.70
4810 (MAC LOW VOC BRAKE CLNR O 4.00 6.70 2.4100 9.64
10032 �WD SMART STRAW LUBRICANT O 2.00 12.30 6.2900 12.58
4
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i- _ _ µDelivery: Our Truck - 99-00:10 Subtotal 30.42
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16655
Terms:
Customer Signature - Charge Sale 30.42
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY