HomeMy WebLinkAbout195433 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
b ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $76.29
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 195433
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0858039 76.29 782987
INAPA
NAPA AUTO PARTS =ND017
111 MEDICAL DRIVE
RECEIVED
UY X I II
x
0177 82 9 87ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE
STORE NO, EMP SR
8039 CITY OF CAXU4E: W.RTER O1 07 11 782987 0601 001 36 i
ACCT 8039
CAF.Iv1EL I N TIME PURCHASE ORDER NO. ATTENTION
(06) 460748267
olc E rvPF�
TOTAL CODE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET
3.00 14
00 00 00 _00 O T
00 00 _00 _0
.00 -00 _O
00 00 00 O
00 0.0 —00 0
_00 _00
.O
SUB
T9TAL v 76 2 YISC. 0
0 OTOTAL
O
76
.i
4NAPAO
z:
NAPA ALTT O FARTS I ND O 17 I
111 MEDICAL DRIVE
RECEIVED
D v
x
0177829 7�ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
A NO...
SOLD TO DATE STQgE NO. EMP SR
L8039 'CXTY OF CARMEL -WATER 01 07 11 782987 0601 001 36'I'
ACCT 8039 TIME PURCHASE ORDER NO, ATTENTION
CAYiME L I N
(06) 4460748267
VCH rvPE r
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.00 578 10 TTERY .00 .00C 139.7E
.00 00 _00 _00 OC
2.00 578 11 TTERY _00 00 20.0 C
.00 00 _00 .00c p
1.00-7578 12 TTERY 00 00 10.0 -C
00 00 .00 -'ooc p
CONX2 NUED
SUB
TOTAL OTOTAL
O O misc. 00 O p TAX CF3
NA'P� R� mi t to
Gcnu3na Pa=ns Company In=.
5959 COLLECTIONS CENTER DRIVE
CHIC.A.GO IL60693 I
NAPA AUTO PARTS X=017
111 r� DIC AM DRIVE
RECEIVED
BY
O 177 82 98'JALL GOODS RETURNED MUST_ BE ACCOMPANIED BY THIS INVOICE
T, NO, SOLD TO STORE No. I EMP SR
130139 .(CITY' OF CARD41EL -WATER O1 07 11" 7 2987 0601 001 36
ACCT e O 39 TIME CHASE ORDER NO. ATTENTION
fy; 460748267 OICETYPE
dUA TTY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
01 TTERY 00 00 79. 09 -D
'OO 00 00 O0 O
1y00- 565 03 TTERY 00 00 10 O -C
O,O OO OO 00 O
`.11 565 04 TTERY 00 00 79- 0
CONT LT
NED
:TOTAL 7+ i O O DISC
010 O O �v OTOTAL 10 O -CH I
IN�P���
NAPA AUTO PARTS IND017 I
111 ZED =CAL DRIVE
RECEIVED v
By x
ACCT. NO 0 17 7 82 9 7 4LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
SOLD TO DATE
STORE NO. EMP SR
8039 CITY OE C2�RN�L -WATER
_ACCT 8039 01/07 11 782887 0601 001 361
CA,su4E IN TIME PURCHASE ORDER NO. ATTENTION
.(06) 460748267
i VOIC E TYPE
QUANTITY PART NUMBER LINE DESCRIPTION PRICE
NET TOTAL CODE.
1.00 565 05 TTERY
.00 00 .00 _00 10.0 C
00 OO
1.00 -7575 07 TTERY
00
00 0 63.4
.00- 75
00 _00 00
1 5 09 TTERY .0 .00 00 00 _00 10.0 -C
0
SUB CO
LT NLTED
OTAL 0 O riISC O O O
OTOTAL
w W
VOUCHER 104343 WARRANT ALLOWED
355214 IN SUM OF
NAPA AUTO P RTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
a N-) Board members
PO INV ACCT AMOUNT Audit Trail Code
782987 01- 6500 -05 $76.29
Voucher Total $76.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 3/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2011 782987 $76.29
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
Date Officer