HomeMy WebLinkAbout325481 05/23/18 �e CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOfFWCK AMOUNT: S......*"24.85`
CARMEL, INDIANA 46032
5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 325481
CHICAGO IL 60693 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 24.85 OTHER EXPENSES
VOUCHER NO. 185560 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NAPA- 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
24.85 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
I hereby certify that that attached invoice CHICAGO, IL 60693
(s),
or bill(s)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
4329-146990 01-7200-04 $6,63 and received except 5/17/2018 4329-146990 $6.63
4329-146991 01-7202-06 $11.10 5/17/2018 4329-146991
$11.10
4329-147016 01-7200-04 $7,12 5/17/2018 4329-147016 $7.12
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 ........................................................................
CARMEL NAPA Time: 13:57 ' Invoice Number 4329-146991:
1441 S GUILFORD RD STE 140 i 111l11 11[[ 111111I 1I ff11
NAPA
"Pma REF BY VER BY _ Date: 05/15/2018 It��lfllllt�III �III�I1Illlilllllllll
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 :--•--.....-•-•-•............ ....................................................................................•--•-••---...,
Employee: 29 , JAEDYN
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y
9609 HAZEL DELL PKWY OCR
Accounting Day: 15
INDIANAPOLIS, IN 46280-2935. _ 10 0 0 0 6 01714 6 9 919
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-------- --------------- ----------- -• ---
.................................................................................................................................................................... ....................... ...........................................
770-9307 BK , 'HEAVY DUTY CABLE TIE () 3.00" 8.42 3.7000:: 11.10
€ Please bring all Together; enter from 106 kamp;
Hazel Dell
F
..................................................................•-------------............----•----------------------------------••----•-•----•-----•-••--•
Delivery: Our Truck - 99-01:57 Subtotal 11.10
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18443
Terms: ...............................
--------------
:... ................:::::- ................ -.... .... i32}.y,( [■
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Customer Signature Charge Sale11.10
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 13:55 Invoice Number 4329-1469901
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 05/15/2018
CARMEL, IN 46032-2922 111111111111111 ImIIIII IN IIII
o (317) 844-3973 Page: 1/1 66E
18048 __..._ Employee: 24 DAVE_
p CITY OF CARMEL-SEWAGE DEPT Y Y
9609 HAZEL DELL PKWY Sales Rep: 36
• INDIANAPOLIS, IN 46280-2935 ' Accounting Day: 15 OCR
1000060171469900
786106 A NW TOGGLE 2 POSITION (466) 1.00 7.86 3.9300 3.293 . - _..
782-3103 BK FUSE HOLDER (468) 1.00 6.14 2.7000 2.70
Delivery: Our Truck Subtotal 6.63
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18443
Terms:
( � xa?'T'��". _ rte-^^ �'z-✓" e^--'^re. ��,
2
, 's rr 7
Customer Signature Charge Sale 6.63
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 15:39 Invoice Number 4329-147016
1441 S GUILFORD RD STE 140 s
NAPA AMREF EY_ VER _ Date: 05/15/2018 IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII
CARMEL, IN 46032-2-2922
o (317) 844-3973 Page: 1/1 _..,�._._.._.__...._...v._
18048
t Employee: 33 Kohlstaedt
• CITY OF CARMEL-SEWAGE DEPT Y Y
Sales Rep: 36
9609 HAZEL DELL PKWY Accounting Day: 15 OCR
INDIANAPOLIS, IN 46280-2935 1000060171470168
I
PaXf Number r. w .tLne�
BK GAUGE 7.12,.0..07012142 X ? � 1
"s
7.12 i
QOH=0 e
Delivery: Our Truck Subtotal 7.12
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
# PO#: S18443
Terms:
77
Customer Signature Charge Sale 7.12
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY