220615 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPpL�
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $150.62
CHICAGO IL 60693 CHECK NUMBER: 220615
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048/2867 150 . 62 OTHER EXPENSES
I
100006017 _.__._.,....
CARMEL NAPA Time: 08:08 Invoice Number 880207
���® 1441 S GUILFORD AVE STE 140
INAPA[ REF BY VER BY _ Date: 05/28/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 14 Anna
CITY OF CARMEL-SEWAGE DEPT Y
Sales Rep: 10 PHIL Y
760 3RD AVE SW Accounting Day: 28 OCR
® CARMEL, IN 46032-2584
1000060178802073
Part Number,'.,,, liine= ;;K. >,: Description'` jQuantiEy,' ('Price.``:.- YNet,; Total
534D LIT 'TRL LAMP 1.00, 15.82 10 76001 10.76
I
E
dl .
Soo 10f 6 Z
}
Delivery: Subtotal 10.76
Attention: D INio les Tax 7.0000% 0.00
Tax Exemption:
PO#: trailer AY 2 8 2013
Terms:
°. ��• otal _1 {
By charge SaleV,_.. . 10.76,.:0.. �.6
T
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: 11:07 Invoice Number 880259
A00 f 1441 S GUILFORD AVE STE 140
fAPA[ REF BY VER BY _ Date: 05/28/2013
_ CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 14 Anna
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 28 OCR
m CARMEL, IN 46032-2584 -
1000060178802590
Part Number.` ., ,, jliine „Description - s Quantity,°((`', ,Price r -Net. :„ "`-Total
535D :LIT TRLyLAMP W ~1.0 14.38 9.7800( 9.78
MAY 282013
?
� B
Delivery: Subtotal 9.78
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: O
PO#: trailer
Terms: ,v)
.. lE
78,., .
Charge Sale 9.78
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: 10:03 ° Invoice Number 879359
NAPA` Au� PAIRS 1441 S GUILFORD AVE STE 140
® REF BY_ VER BY Date: 05/21/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 1 Duane
CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y
760 3RD AVE SW Accounting Day: 21 OCR
a CARMEL, IN 46032-2072
1000060178793591
vn,
` Part'Number - Line'° • ' "Description'" ,Quaritit i e NeE`" i Total
;:
n.,.
MINUS20 WWS 'WINDSHIELD SOL 18.0 �p1 0, 71
16PB NCB 'BLASTER PENETRANT 12.0 .88
091843 CRC •QD ELECTRONIC CLEANER 2.0 10.12 5.7900; 11.58 ;
Above Item on Sale
By
3 { �
i
3 i i d
Delivery: Subtotal 130.08
Attention: Blaine ana Sales Tax 7.0000$ 0.00
Tax Exemption: ' i
PO#: Shop Q i
Terms:
:O.gr:<, :a
Charge Sale 130.08
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 5/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2013 879359 $130.08
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 Y Officer
VOUCHER # 135615 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIAN/
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
879359 01-7502-06 $130.08
g$ Ooto7 of 7500,09
$$Oa5q o i -75 oa,o a q. 78
j5o. �a
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund