326245 06/12/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQEhE1`CK AMOUNT: $*******822.70*
5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326245
CARMEL, INDIANA 46032 CHICAGO IL 60693 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 18011 822.70 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE.VOUCHER .
CITY,OF CARMEL:
VOUCHER NO.- WARRANT NO.
An invoice of bill to be prop'erly:itemiied must show;kind of service,'where performed,dates service rendered,by
Vendor# 355214 Allowed. 20 whorn,sates per day,number of hours,rate per hour;,number of'uhitsrpride per unit,etc.
Genuine.Parts Company, lnc: Payee '. :.
5959,Collections Center Dr . . . . . .
Chicago, IL 60693 In Sum-of$ (Different V'#for checks payable to.NAPA) Purchase Order:#
355214 Genuine Parts.Company,.Inc.. - Terms.
$ 822:7,0 5959 Collections;Center_Dr Date Due
Chic
ago, IL 60693 .
ON ACCOUNT OF APPROPRIATION FOR
-109-.Monon Center. .
PO#or .nvolce Description
INVOICE NO.-. ACCT#(TITLE AMOUNT
Dept# Invoice-Date ' ` .Number (or note attached.invoice(s)or bill(s)) PO# Amount
1093 4329149233. :4350000 : $ 822.20 Board Members 5/31/18 . 4329149233 Golf Cart Replacement Parts 51456 $ .822.70
Ihereby certify that the attached invoice(s),or
bill(s)is(are)true:and correct:and that the
materials or.services itemized thereon for
which charge is.made were ordered and
received except,
J .
" $'. . . 822.70 q Total. $. 822.70
June 6,.2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 1.20_
Accounts Payable Coordinator. Clerk,Treasurer. .
Title'
100006017
CARMEL NAPA Time: 07:33Invai`ce.LNumPer •4329 1492'+33E�
1441 S GUILFORD RD STE 140
NAPA AMPM3 REF BY VER BY _ Daate: 0373772018 I III�I�IIIt�III�I�II�II���Illlfllltll�l
CARMEL, IN 46032-2922 {3 1
(317) 844-3973 Page: 1/1
...............................................................................
18011
Employee: 3 , Keith
CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store ' Y Y
1411 E 116TH ST OCR
Accounting Day: 31
CARMEL, IN 46032-7611 :.....:.::...... • ...:... : 1000060171492331
<::: :::::2:2:2::=` :::'. 3 YY::::::k::kk k::::t::::k< ::%=:= :--"` ":=_=%is2== 3 ::::: 2:= G =k::: :=:'::_=:k=:=:::: {?aC'3:3 ====:r:.....:t=:=`=
............................. ..........._. :...... .....................................---........--
••......................................................... ...... ---- ...............................................................:........... .............O 0..*'............2 3 7.:.7 4.....::::101.00W
:::�::......:::..........................................................
8144 :BAT ::BATTERY (888,9) 80 0 00 _
8144 :BAT :Core Deposit (888,9) 8.00: 27.00. 27.0000:: Z216.00fO��Dkll,,�, 3
Qty: 6 from: IND - INDIANAPOLIS, IN
206 :SER :BATTERY TERM BRUSH (609,T34) 1.00; 22.18; 7.9900;: 7.99 R
Above Item on Sale
1073 `MAC fMAC BATTERY PROTECT (T35) 1.001 13.42s 6.7100: 6.71
1411 e 116th street
.i
............................:::.....::::...........•--------------........................................................................................
Delivery: Subtotal 1,038.70
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: IRE
u
PO#: 51456 CEI VED
Terms: PT
► (J �� ^.
MAY 3 12018 __ ____ _ ■/,}{
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................................
Customer SignatureY:
y Charge ale 1,038.70
ALL GOODS RETURNED kW4;,B , ,
CCOMIED
a... ._THIS INV I E�S:..............................
PANB T
REMIT-CPC-IND
959 COLLECTION CTRDR.
k C i•LL. SO 3
CUSTOMER COPY