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Home My WebLink About203559 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1 ONE CIVIC SQUARE NAPA OF WESTFIELD CARMEL, INDIANA 46032 PO Box 245 CHECK AMOUNT: $22.97 WESTFIELD IN 46074 CHECK NUMBER: 203559 ICON O CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 426393 6.49 OTHER EXPENSES 601 5023990 426742 8.72 OTHER EXPENSES 601 5023990 426776 7.76 TRANSPORTATION EXPENS I NAPA OF WESTFIELD P.O. BOX 245 WESTFIELD, IN 46074 PH: (317) 896 -5615 FAX: (317) 896 -1820 PLEASE SEND ALL PAYMENTS TO PO BOX 245 WESTFIELD BILL TO CITY OF CARMEL- SEWAGE DEPT 1 CIVIC SQUARE STATEMENT CARMEL, IN 46032 ACCT# 5(vt #':E.• "PAGE;''', 8048 0 1 DATE m iYPE REFERENCE ,.,kAMOUNT 09/24/2011 PRV Balance 0.00 10/11/2011 INV 426393 6.49 10/14/2011 INV 426742 8.72 10/15/2011 INV 426776 7.76 Gt1RRENT ':r PAST DUE.30. ;PAST..DUEf60.,:: ,i PAST;DUE 90., 22.97 0.00 0.00 0.00 DATE 10/25/2011 ,To t a I 0 wee d 22.97 TERMS No svc due 10thT o t a l D a t i n g 0.00 �z e STORE 100006273 j T.o t I D u e y 22.97 100006273 NAPA AUTO PARTS Time: 15:57 Invoice Number 426742. 700 EAST MAIN STREET E l P.O. BOX 245 Date: 10/14/2011 III�IIIIIIIIIIIIIIIIIIIIIIIIItlllltll�0l WESTFIELD, IN 46074 (317) 896 -5615 Page: 1/1 nn r I�'l 8048 Employee. 21 DEAKINS, RICK J LJ CITY OF CARMEL- SEWAGE DEPT Sales Rep: 41 41, HOUSE 1 CIVIC SQUARE T Accounting Day 12 OC I 1 2011 CARMEL, IN 46032 F IJ I, By Lime Descri ta.on. 728040 'NW iBATTERY CABLE LUG s 4.00. 3.96; 2.1800; 8.72 Delivery: Subtotal 8.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: svc due 10th 72 r Charge Sale 8.72 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE TOOL FILTER SALE WEDNESDAY SEPT 14 LUNCH 11 TO 2 CUSTOMER COPY 100006273 El NAPA AUTO PARTS Time: 10:42 Invoice Number 4267761 700 EAST MAIN STREET AM INO P.O. BOX 245 Date: 10/15/2011 IIIIIIIII�IIIIII��IIIII��IIII�IIIIIII�II WESTFIELD, IN 46074 (317) 896 -5615 Page: 1/1 8048 Employee: 68 HOWELL, SCOTT CITY OF CARMEL- SEWAGE DEPT Sales Rep: 41 41, HOUSE O t I 20il 1 CIVIC SQUARE Accounting Day: 13 m CARMEL, IN 46032 BY Part" i Number Lie Descriptipn+ Quantity ��P.rzce Nett Total f �......,.,,_.f_:�.�as�,.::.r� a. su m ,�SWda.,$....�w.,xF:z�_sa,„s, .W... »,.a. �<w.. �w. a�,.. r�, :�.v, .��.w.c...Js:.:�- 770 -1112 BK !TARP PAS 2.00. 2.71 2.19001 4.38 770 -1110 (BK =TARP FAS 2.00: 2.48 1.6900! 3.38 I I I Delivery: Subtotal 7.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No svc due 10th H M� M Ex"I 01 HIM Charge Sale 7.76 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE TOOL FILTER SALE WEDNESDAY SEPT 14 LUNCH 11 TO 2 CUSTOMER COPY 100006273 NAPA AUTO PARTS Time: 11:54 Invoice Number 426393` 700 EAST MAIN STREET E l P.O. BOX 245 Date: 10/11/2011 IIIIIIIIIIIIIIIIIIIIfllllll11111111111 l WESTFIELD, IN 46074 (317) 896 -5615 Page: 1/1 8048 Employee 68 HOWELL SCOTT CITY OF CARMEL- SEWAGE DEPT S ales Rep. 41 41, HOUSE D 1 CIVIC SQUARE Accounting Day: 9 a CARMEL, IN 46032 OCT 12 2011 A PartNumber .,,s, 3,.,.. Y.Descriptio�._ �I Pr i ce .,.a�.yu H -152 NBH !QUALITY HTR HOSE 1.00: 2.101 0 99001 0.99 505 -1212 IBK HOSE CLAMP 2.00, 1.291 0.5600 1.12 1111 11337 3XXX funnel 1.00! 0.001 1.0000: 1.00 770 -1110 BK iTARP PAS 2.00', 2.48( 1.69001 3.38 Delivery: Subtotal 6.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Terms: No Svc due 10th Charge Sale 6..49 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE TOOL FILTER SALE WEDNESDAY SEPT 14 LUNCH 11 TO 2 CUSTOMER COPY 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 00352498 NAPA OF WESTFIELD Purchase Order No. PO BOX 245 Terms WESTFIELD, IN 46074 Due Date 11/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2011 426742 $8.72 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 A00 r VOUCHER 116163 WARRANT ALLOWED 00352498 IN SUM OF NAPA OF WESTFIELD PO BOX 245 WESTFIELD, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 426742 01- 7502 -06 $8.72 y 1b3q. 3 6 •`(9 2.q Voucher Total 72 Cost distribution ledger classification if claim paid under vehicle highway fund