HomeMy WebLinkAbout322711 03/12/18 `4y�,.C4gyf
CITY OF CARMEL, INDIANA VENDOR: 355214
�b 31 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOIIIfIECK AMOUNT: $......**48.44*
�. =Q CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 322711
9MiroN, CHICAGO IL 60693 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
G51 5023990 18048 48.44 OTHER EXPENSES
VOUCHER NO. 177489 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
- GENUINE PARTS CO -INDIANAPOLIS CITY OF CARMEL
5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
119.48 355214 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms
Carmel Wasterwater Utility 5959 COLLECTIONS CENTER DRIVE Due Date
BOARD MEMBERS
ly®�5 I hereby certify that that attached invoice CHICAGO, IL 60693
(s),
or bills)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4329-133619 01-7202-06 $4,18 and received except 2/22/2018 4329-133619 $4.18
4329-133619 01-7203-06 $26,28 2/22/2018 4329-133619
$26.28
4329-134127 01-7502-06 $48,44 2/22/2018 4329-134127 -17 $48.44
4329-134297 01-7502-06 $40.58 2/22/2018 4329-134297
$40.58
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
100006017 --�w
` CARMEL NAPA Time: 09:49 Invoice Number 4329-1342971,
1441 S GUILFORD RD STE 140
M
=p REF BY_ VER BY _ Date: 02/21/2018
MEN CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
a
18048Employee: 26 Heather,„ �. ,.....W
CITY OF CARMEL-SEWAGE DEPT Sales-Rep: 36 Y Y
9609 HAZEL DELL PKWY Accounting Day: 21 OCR
INDIANAPOLIS, IN 46280-2935 �-�-�_� 11000060171342976
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091314 CRC BRAKLEEN 20OZ (T32) 6.00 11.32 2.7900 16.74 $
Above Item on Sale
17005 NOS `NAPA OIL SEAL O 2.00 23.84 11.9200 23.84
)
)
(
a� Delivery: - Subtotal 40.58
�I Attention:
� Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18163
Terms:
Customer Signature ' Charge Sale 40.58
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 '
CUSTOMER COPY
LUUUUOUli d
.'.' CARMEL NAPA Time: 08:18 Invoice Number 4329-1336191
REF
1441GUI`L�FRRDBRD STE 140 Date: 02/16/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA CARMEL, IN 46032-2922
o >. (317) 844-3973 Page: 1/1 �
18048 Employee: 26 Heather �Y Y F
® CITY OF CARMEL-SEWAGE DEPT Sales Rep 36
9609 HAZEL DELL PKWY OCR
Accounting Day 16
a INDIANAPOLIS, IN 46280-2935 ,
1000060171336199
8100 MAC GLASS CLEANER 18OZ (T02) (� 2.00 4.13 2.0900 4.18 1
3592 IFIL INAPAGOLD FUEL FILTER () 3.001 43.78 8.7600 26.28 pR
Bring all together t
I
a
9
Delivery: Subtotal 30.46
I Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18145
Terms:
3
Customer Signature Charge Sale 30.46
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 10:33 Invoice Number 4329-134127]
1441 S GUILFORD RD STE 140
REF BY VER BY _ Date: 02/20/2018 IIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
18048
Employee: 24 DAVE !
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 M Y Y
9609 HAZEL DELL PKWY
® INDIANAPOLIS, IN 46280-2935 -.. Accounting Day: OCR #
a
1000060171341272
_ part Number I- %ne"), �DescrxpCai�' pQua tity Price „' Nem i Total
NPB-22 OWI BEAM BLADES (T12) 2.00 19.66 7.8600 15.72
NPB-24 OWI BEAM BLADES (T12) 4.00 20.46 8.1800( 32.72
No Rush
f
P
t
.._."Delivery: Our Truck _"_._....) Subtotal 48.44
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
4 PO#: S18156
€ Terms:
7'� i
Customer Signature Charge Sale 48.44
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY