HomeMy WebLinkAbout218048 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $485.09
CHICAGO IL 60693
<,o CHECK NUMBER: 218048
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2867 485 . 09 OTHER EXPENSES
100006017
CARMEL NAPA Time: 13:48 Invoice Number 867585
A111V 1441 S GUILFORD AVE STE 140
I P REF BY VER BY _ Date: 02/26/2013
VAPAI CARMEL, IN 46032-2922
0 3;. (317) 844-3973 Page: 1/1
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2867 Employee: 1 Duane
CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 26 OCR
r CARMEL, IN 46032-2072
1000060178675852
Part Number_-- ; °Line; - - Description,•, Quantity°; • , Price, Net ;-TOta1".: ;
7151542 -BK CHARGER 110 VOLT 1.00 110.54 55.2700 55.27
821-5528 BK OEM REPL MIRROR D � �, ,-_ - = '
357.05 199.0000 199.00
821-5527 BK OEM REPL MIRROR
+v^ U J k1.QO-- 357.05 199.0000 199.00
MAR 0 4 2013
Delivery:. i Subtotal 453.27
Attention: j Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Blaine ORIGINAL
Terms: NET 10
,Total- 453 :27
Charge Sale 453.27
Customer Signature 0—z-,ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .'7 5 od
REMIT:GPC-IND
5959.COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 13:10
lInvoice Number 8670021
1441 S GUILFORD AVE STE 140
N A PAi,,',
AUTO tAffj REF BY— VER BY — Date: 02/21/2013
CARMEL, IN 46032-2922
3 (317) 844-3973 Page: 1/1
El
2867 Employee 36 TIGE
CARMEL WASTEWATER Sales Rep: 10 PHIL y
760 3RD AVE SW OCR
Accounting Day: 21
CARMEL, IN 46032-2072 .............
1000060178670027
...........
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730-3602 ;BK !SPEAKER 61N ROUND 2.004 15.22 12.49001 24.98
1 1 1
415 iCHA CHAMP COPPER SPARK PL 4.00 3.36 1.71004, 6.84
TO
j Delivery: Subtotal 31:82
Attention: Indiana Sales Tax 7'6000% 0.00
Tax Exemption:
PO#- BLAINE BY
Terms: NET 10
Mill
Charge Sale 31.82
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RiMITtGPC-IND
.5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 135032 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANr
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
Zf67
PO# INV# ACCT# AMOUNT Audit Trail Code
867585 01-7500-02 $453.27
66^7eoa oi --76oq-cL
W$ ,5 ,09
Voucher Total x$453-2-7-
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-GENUINE PARTS CO - INDIANAPOLIS Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 867585 $453.27
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