221049 06/18/2013 �M. 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: $133.74
CHICAGO IL 60693
CHECK NUMBER: 221049
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08512867 37 . 98 881282
651 5023990 08512867 95 . 76 882346
100006017
CARMEL NAPA Time: 08:41 Invoice Number 8812821
1441 S GUILFORD AVE STE 140
NAPA AUTO PA
REF BY VER BY Date: 06/04/2013
Hh,
EMn3naraMr,eW CARMEL, IN 46032-2922
(317) 844-3973 age: l/
2867 Employee: I Duane
CARMEL WASTEWATER Sales Rep: 10 PHIL y
760 3RD AVE SW Accounting Day: 4 R
CARMEL, IN 46032-2072
r�N� 78812829
JU
NA
Net'
De$ciiiOtion!�%' Quantity4-,. Total
...
Part Number Jtihe
Ye
7552079 iBK 'ADAPTER TRAILER WIRE 2.001 37.98
Above Item on Sale
OL
vl• 5 e.)o .
Delivery: Subtotal 37.98
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Blaine
Terms:
T6ta2 ,7
Charge Sale 37.98
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR. CUSTOMER COPY
CHICAGO ILL. 60693
].00006017 ...
CARMEL NAPA Time: 11:46 Invoice Number 882346
NAPA[ Aour AD P 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 06/11/2013 i
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 36 Tige
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL Y Y I
760 3RD AVE SW Accounting Day: 11 OCR
0 CARMEL, IN 46032-2584 -
1000060178823461 F
Part Number L one''„ DesCripf ion, j Quanti'typl x3Priceg; Net Total,,
.- b w..
75150 NOL ,NAPA QUART 5W20 24.001 6.9 76
1. 1 500L V JUN 1 1!2013
B
M Delivery Subtotal 95.76
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: JEFF COOPER
Terms:
:. Total :95`. 76;
Charge Sale 95.76
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 6/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2013 882346 $95.76
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 cer
VOUCHER # 135739 WARRANT # ALLOWED
355214 �� IN SUM OF $
NA
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
882346 01-7502-06 $95.76
IMM ot -75oo-oa 37,78
133,-79
Voucher Total 'Cr
Cost distribution ledger classification if
claim paid under vehicle highway fund
a