325636 05/23/18 `%��4q,,*. CITY OF CARMEL, INDIANA VENDOR: 355214
J ® \; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $......**34.67*
?�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 325636
a,,i�eN�. CHICAGO IL 60693 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4,3.29145862 34.67 OTHER EXPENSES
VOUCHER NO. 185502 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 355214 IN SUM OF$ 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
34.67 355214 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms
Carmel WaSterwater UtIM 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
4329-145862 01-7200-04 $34.67 and received except 5/10/2018 4329-145862 $34.67
T
I1 J�
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
CARMEL NAPA Time: 14:06 Invoice Number 4329-145862
1441 S GUILFORD RD STE 140 IIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII
NAPA � REF BY_ VER BY _ Date: 05/08/2018
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
18048 { Employee: 26 ,mHeather
® CITY OF CARMEL-SEWAGE DEPT Y Y
Sales Rep: 36
9609 HAZEL DELL PKWY Accounting Day: 8 OCR
INDIANAPOLIS, IN 46280-2935 �� 1000060171458627
1
Part NumberLine3 r r< Deci tzo" uantxt Tfto
E.
701-1282 (BK GAUGE O 1 0 69.34 34.67001 34.67 EE
order from BK for Thursday delivery please ( S
Our Truck - Subtotal 34.67
{ Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18418
Terms:
3
Customer Signature Charge Sale 34.67
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY