202998 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $365.18
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 202998
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 156.27 806867
651 5023990 08518048 208.91 807361
I VAN Control No. 7233323
CARME-_L NAPA
1441 S GUILFORD AVE STE 140 C [ED F FT T REM I T 77. .1_ T I Cl �Fi Fd REF BY VER BY 5 C
CARNEL, IN 4032-M CH I CAG
RECEIVED
BY x
OWI17096 ALL GOODS RETVRNED MUST E ACu&MPANIED BY THIS INVOICE
ACCT NO. SOLD TOI DATE 0 C fl STORE NO. EMP I SR
850 1 8048 C I TY 'L
OF CARI 09/07120111 807361 :)6017 10 10
760 3RD AVE SW I of 2 TIME I PURCHASE ORDER NO. I ATTENTION
CARMEL, TN 46032-2584 10:53 JS x` 736
INVOICE PE
(07) 1 1 1 1 1 Charge Sat.:
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
2.0( 2299 FIL NAPM AIR F1 19.12 5. 0900 10.18 R
2.0c 1268 1-1 IL KAPAM OIL FIL 14.55 3. 8900 7.78 R
2. O'C 1-2759 F` I L WqM F1 I 10 6c: 30 390(
60.78 F?
3. c, 3405 F I L WABOLD FUEL F 1 •0.3 10. 6900 32.07 R
2.0( 1621 F I Li WA HYDRAULIC F 56.6 14. 99(-)(: 29.98 R
0 0 3390 F1 L. WflGOLD FUEL F1 1.9.21 090c 10.18 FR
B Contint
SU TAX
TOTAL misc. TOTAL
rr") Control No.
CARMEL- NAPA 7233324
1441 S GUILFORD AVE STE 140 y s VCR 7 .20 11 y REM I o GPC-- IND
PH BY_ VER BY 5959 CO 01
MU, IN 4032-M CH I CAG
10 RECEIVED 77
By x
ALL GOODS RET/JRNED MUST QEACCdMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE STORE NO. EMP SR
85--.018048 CITY OF CA RMEL_ -SEWAGE D o 8073(s l 106017 1 1
760 3RD AVE SW 2 of 2 TIME PUF IDER NO. ATTENTION
25 8 4 -53 73E
MEL IN A-6032 10. IS
INVOICE T YPE Charge Sale
LINE DESCRIPTION PRICE NET TOTAL CODE
I.- IL nil Aix R 10 b b b 2 6. 9 7 oT] 5
w
NP
Control No.
a UUO
CA13MEL NAPA
1441 S GUILFORD AVE STE 140 Y OCR y REM I GF-IC IND
REF BY VER BY 5959 CO��ECT ION CTR. DR.
MRKEL,_IN 460324E 10000608068679 BY x CH I VED
CAGEf,,f 9 2
RECEI
17 l=��
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT NO. SOLD TO DATE 00 STORE NO. EMP SR
85--018046 CITY OF' CARMEL--SEWAGE D 80E.867 X6017 1� 1(
760 3RD AVE SW I of 1 TIME PURCHASE ORDER NO. I ATTENTION
CARMEL, IN 460322584 0r3 :12 JRAndy
INVOICE PE
(01 I Charge SaPe
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
5. 0(: 550019913 SHE ROTELLA T 15W40 19. 96 15. 9900 79.95
1. OC 1249 1: 1 L Hydraulic Filtev 36. 90 9. 7900 9.79 R
1 2. 0(: 751;30 NOL. �9 1OW30 (IT 5. 1 3. 99 )C 47.88
2. Oc .1. 0 G_* 8 f: I L. WPAW OI F1 10. 9 .3. 2900 6.58 R
2. Ocl 1036 1 1 L tAPAW OIL F1 1 1. 5C 3.4900 6.98 R
1. OC 16 07 1= I L fIAMM OIL F1 19.2 5. 0900 5.09 R
T�TI
15G. 0. 0 7. 0 0 0 0.001 TOTAL 1.56. 97
TAX
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 GENUINE PARTS CO INDIANAPOLIS Purchase Order No.
5969 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 807361 $208.91
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
x.
Date LL Officer
VOUCHER 116049 WARRANT ALLOWED
355214 IN SUM OF
NAPA GENUINE PARTS CO INDIAN)
5969 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
807361 01- 7502 -06 $208.91
006 SO 0(1519 0.02 156.2
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund