The URL can be used to link to this page

Home My WebLink About325481 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 .: F iFQ3E 3I :33 5 $- 3Ais a4 ......# :.:. N .. .----- to ::>............................ :: :............................................................ ::::::: t.. ...........:::::::::......::::::,. .... ................... :::::._..............----.................. -------- --------------- ----------- -• --- .................................................................................................................................................................... ....................... ........................................... 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,( [■ i :- ....:.: ::._ 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