329785 09/10/18 o`%��,AMF. CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOTEhI.I:CK AMOUNT: 5......***6.30*
x• � CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 329785
'M�«oN.��' CHICAGO IL 60693 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 6.30 OTHER EXPENSES
VOUCHER NO. 186376 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
12.60 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
4329-162615 01-7502-06 $6.30 8/30/2018 4329-162615 $6.30
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: 16:43 Invoice Number 4329-162615
1441 S GUILFORD RD STE 140
M
REF BYVER BY Date: 08/23/2018CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 �
18048 � Employee: 56 Jonathan
e CITY OF CARMEL-SEWAGE DEPT Y Y
9609 HAZEL DELL PKWY Sales Rep: 36 r�
® INDIANAPOLIS, IN 46280-2935 �, Accounting Day: 23 OCR
1000060171626152
w.�. �.,�c�x�&c��� �.a��'.,,�'�wa.I���...�`���¢��"gin�.���� 3'�?. p l���,.c,E„*'�s��.'L�,,._..r�� ` �✓�?Sa��...x � .�,F�`�L` �&l� _-��`��'l'Ot��.�d�..�<.>t`�� •.N'?�ti
WLCH-B TWD !WHEEL CHECK 33MM - 1- O 10.00
_ 1.40) 0.6300y 6.30
Qty: 10 from: IND - INDIANAPOLIS, IN s
I QOH=O
Deliver Our Truck .. ____� .-...-...,.__....._,.__..-.,_o_.....,�..�
j y: } Subtotal 6.30
I Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18816
i
Terms: '
MM ViLl-I
Customer Signature Charge Sale X6.30
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY