HomeMy WebLinkAbout219733 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp���CK AMOUNT: $227.70
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHE
CHICAGO IL 60693 CHECK NUMBER: 219733
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 085-18048 143 . 40 873370
651 5023990 085-18048 84 . 30 873712
100006017 r _____ .... _.... ..........-_.__
CARMEL NAPA Time: 10:07 Invoice Number 873370;
fff ���® d 1441 S GUILFORD AVE STE 140 g
IA'Annl REF BY_ VER BY Date: 04/10/2013
Ir„r„l CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 s
18048 Employee: 36 Tige
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL Y Y
760 3RD AVE SW ' Accounting Day: 10 OCR
® CARMEL, IN 46032-2584
1000060178733709
Part'-Number" �hine!i- abesciipfion- Quantity:: Piice'> Net`-" Total-;,
:. ;..�x't_........,...:.a•.,.. .,�Sw ........ _...::.�:..> .._-....:........... >' ;°:_:.... ..,.,, ..._. .._._,...
091314 CRC EBRAKLEEN 2002 36.00` 7.24( 3.9833 143.40
�Sav• oZ ,
APR 2'2 2013 l i
i
Delivery: Subtotal 143.40
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
.�,,,....- ..-.,,,.,5..y ., .gam.._ .,..., •e?.r
Charge Sale 143.40
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 08:48 Invoice Number 8737121
A1441 S GUILFORD AVE STE 140
MIFINTOW LAHJ REF BY— VER BY — Date: 04/12/2013
MEMNOmmannoW CARMEL, IN 46032-2922
(317) 844-3973 age: 1/1
18048
Employee: 36 Tige
0 CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL
7y ,
760 3RD AVE SW Accounting Day: 12 OCR
a CARMEL, IN 46032-2584 1000060178737126
Net
0
.001 8 4.3'
1DEX VAF !NAPA DEX COOL ANTIFRZ 6 26.76, 4.0500, r
APR, 2
2013
Delivery: B y Subtotal 84.30
Attention: Indiana Sales Tax 7.00008 0.00
Tax Exemption:
PO#: OL
Terms:
Charge Sale 84.30
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION 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 Due Date 4/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/2013 873370 $143.40
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
-s13�3 �-
Date Officer
VOUCHER # 135405 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE S CO - INDIAN/
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
— /'�t GO�b Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
873370 01-7500-02 $143.40
V3-71a ol-�soo�aa $y,3�
Voucher Total .. 36
Cost distribution ledger classification if
claim paid under vehicle highway fund