HomeMy WebLinkAbout218466 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
` ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP��g
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
7ECK AMOUNT: $3.11
'? CHICAGO IL 60693
CHECK NUMBER: 218466
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 3 . 11 438038
100006010 5
NAPA AUTO PARTS Time: 10:32 Invoice Number 4380381
"A��. �
9501
- Date: 03/12/2013" IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
1NAPA INDY 849-.1159, IN 46256 IIII )
— (317) 849-1159 Page: 1/1
18048 Chuck
CITY OF CARMEL-SEWAGE DEPT Y
Sales Rep: 10 john
y
760 3RD AVE SW Accounting Day: 12 OCR
a CARMEL, IN 46032-2584 __.__ .__.-..
1000060104380382
�k,.-• �.. -=N"" a3:, .v: ,y.r -..�,c'`.� �'-�da� •'.off "•- t-1:,t PZ'1C2 ^'*§ir NE't ''"�{±�'"'"+ � �-TOtdl,`<�`:x�£,�k,s;����''
7152015 jBKGREASE FITTING (500) 1.00' 6.22, 3 1100, 3.11
0/.� � 1
02 . 06
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Deliver_..,,....__.. .._y. ,._...-_....._._W____ S
_._. . ubtotal 3.11
Attention INDIANA SALES TAX -7.0000% 0.00
MAR
Tax Exemption:
1 8 2013
PO#: Blaine
Terms-
By
J
ia
Charge Sale 3.11
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693 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.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 I Due Date 3/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/18/2013 438038 $3.11
1 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
VOUCHER # 135145 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANY
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
438038 01-7502-06 $3.11
Voucher Total $3.11
Cost distribution ledger classification if
claim paid under vehicle highway fund