220165 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CK AMOUNT: $89.59
CHICAGO IL 60693 CHECK NUMBER: 220165
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4231500 085-18032 89 . 59 876747
100006017 m..._:..,.,._....-:....._,.. .. ._:..__.:.. ... -
CARMEL NAPA Time: 09:43 Invoice Number 8767`17
m 1441 S GUILFORD AVE STE 140
LUJAP:Al REF BY VER BY _ Date: 05iO3;2010 I
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
i
.......
18032 Employee: 36 Tige
CITY OF CARMEL ENGINEERING Sales Rep: 10 PHIL Y Y
1 CIVIC SQ Accounting Day: 3 OCR
CARMEL, IN 46032-2584 - -
1000060178767478
l
P:art:Number;. Line, Description.. -_ Quantity Price' Net Total.
2008 Ford Truck E:ucapc 2.3 L 132 ,. a L4 :y;rid
8495R BAT Battery - NAPA Battery 84 Month 1.00 152.05, 89.5900. 89.59 R
8496R 'BAT Core Deposit 1.00 12.00 12.0000 12.00 D
4
i
Dei?very: Subtotal 101.59
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
T tai:;. . . 59
0
Charge Sale 101.59
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: 14:48 Invoice Number 877901
A I 1941 S GUILFORD AVE STE 190 ' II
El REF BY_ VER BY _ Date: 05/10/2013 i
CARMEL, IN 46032-2922
(317) 844-3973 Page. 1/1
18032 g Employee: 36 Tige
® CITY OF CARMEL ENGINEERING Sales Rep: 10 PHIL Y Y
1 CIVIC SQ Accounting Day: 10 :i OCR
® CARMEL, IN 46032-2584 1000060178779018
•Part' Number ' Line=P Description „' z -€Quariti,ty-; Price" 'Net''
8496R 1BAT Core Deposit '
-1.001 _ 12.00: 12.00001 12.00 CRID
I This item was purchased on invoice # 876747j05/03/2013=
I
i
f F �
Delivery: Subtotal 12.00CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: credit
Terms: I
,...
:OO Totas.l ..1", 12 CR,
Credit Memo 12.00 CR K
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Napa Auto Parst Purchase Order No.
5959 Collections Center Drive Terms
Chicago, IL 60693 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
511012013 876747 Battery-E5 $ 89.59
Total $ 89.59
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.
,20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
Napa Auto Parst ALLOWED 20
5959 Collections Center Drive IN SUM OF $
Chicago, IL 60693
$ 89.59
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 876747 2200-4231500 $ 89.59 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5/20/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund