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216946 01/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 j ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCI CK AMOUNT: $73.20 i•, r' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 216946 CHECK DATE: 1/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 46 . 37 861537 651 5023990 08502867 26 . 83 863297 10000601, ---- _ CARMEL NAPA INAPAI1441 S GUILFORD AVE STE 140 Time: 10:23 Invoice Number 862397 ® REF BY_ VER BY _ CARMEL, IN 46032-2922 Date.: 01/16/2013' (317) 844-3973 Page. 1/1 2867 ® CARMEL WASTEWATER, Employee: 36 TIGE 7603RD AVE SW Sales Rep: 10 PHIL ' ® CARMEL_ IN '46032-2072 Accounting Day: 1 Y. 6 - OCR I 10000.60.1.7.'8.623971 3022 - fDescription�y_ FPG GASKET MATERIAL ' QuantYtY PriceK_ Nets " 3023 3019 FPG GASKET MATERIAL 1'00 6.70 3.5600 . 1.00 3:56 FPG GASKET MATERIAL •13.24 7.0200 3 06 3018. FPG GASKET MATERIAL 1'00 21.16. 11._2200 11. .22. 1.00 . 9;48 Sd 03RD 5:03 Delivery: 8 Attention: Tax Exemption: ' 'Subtotal 26.83 Indiana SaleS Tax 7.0000 PO#: blaine JAN 17 2013 Terms: NET 10 Customer.si z it 2 6m$3 . 9nature ey ALL GOODS Charge Sale '26 RETURNED MUST BE ACCOMPANIED BY THIS INVOICE . 83 REMIT:GPC-IND n��/ Q 5959 COLLECTION CTR'.DR. ®RIEOIf W�b'i1L� __ _ _CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -- CARMEL NAPA Time: 11:23, Invoice Number, 861537 1441 S GUILFORD AVE STE 14.0 �Invoice � REF BY_ VER BY Date: 01/09/2013- CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 ��� __.•. m 2867 p Employee: , Duane ® CARMEL WASTEWATER � Sales Rep: 10 PHIL 760 3RD AVE SW ( Accounting Day: 9 OCR- , CARMEL, IN 46032-2072.. _ X1000060.178615374 85 905 rNHF PREM A IL�G� M 1.00 89.75 46.3700 46.37' JAN 1.0 2013 BY : Delivery _ _._ , Subtotal 46.37 Attention:% ® Indiana Sales Tax '7.0000$` 0,00 Tax:Exemption c PO# Blaine_ 1 p• Terms; NET 10 '; .�.......:. ..........ter.. .. e5�"L� k3� Cu ,.. WIA stomer,Sgnature � Charge Sale; 46 3 ... ' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE. ' REMIT GPC-IND i, 5959 COLLECTION CTR DR r CHICAGO ILL ` 60693'1° 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 355214 NAPA-GENUINE PARTS CO - INDIANAPOLIS Purchase Order No. 5969 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 1/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount ' 1/22/2013 861537 $46.37 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 /ws�/3 C Date Officer Officer VOUCHER # 126515 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 861537 01-7500-02 $46.37 &Q39-7 01-75oa-06 x6,83 73,ao Voucher Total I Cost distribution ledger classification if claim paid under vehicle highway fund