314622 8/8/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 355214ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOWCK AMOUNT: S********64.26*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314622
CHICAGO IL 60693 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 18011 64.26 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
(NAPA Auto Parts) Terms
355214 Genuine Parts Company Date Due
5959 Collections Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/27/17 4329103428 Mirror Replacement for P09 Ford Ranger xx5666 $ 64.26
Total $ 64.26
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
, 20
Clerk-Treasurer
100006017
CARMEL NAPA Time: 10:36 Invoice Number 4329-103428;.
1441 S GUILFORD RD STE 140 II"IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIII'II=
® REF BY VER BY Date: 07/27/2017
NAPA T AMPAW CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18011
Employee: 29 JAEDYN
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y
1411 E 116TH ST OCR
CARMEL, IN 46032-7611 Accounting Day: 27
'.. 1000060171034283
i� rt Nor
827-4233 BK OEM REPL MIRROR 1.00; 121.76 64.2600; 64.26
QOH=O
RECEVR
JUL 3 1 2011
Delivery: """' """"' """""'' Subtotal 64.26
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: XX-5666
Terms:
�.
. ..._.. �� T
Customer Signature Charge Sale 64.26
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
PEMIT:GPC-IND
5959COLLECTION CTE.DR.
CHICAGO TL,. 60693
CUSTOMER COPY