HomeMy WebLinkAbout221513 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA POLIS CK AMOUNT: $27.40
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE1E
CHICAGO IL 60693
CHECK NUMBER: 221513
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 085-02867 27 .40 882823
100006017 _...
CARMEL NAPA Time: 10:01 Invoice Number 8828231
.1 f 1441 S GUILFORD AVE STE 140 111'
INAPA ffi REF BY VER BY Date: 06/14/2013
1.111 I 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 OCR
Accounting Day: 14
® CARMEL, IN 46032-2072 1000060178828233 i
f
Part,Nuinber Liiie• Descri tiori'. . Quantity.,:' Price "'=r
... ;...,;,i ;�..� ..:". :, ;._;° .:Net-". Total'
AR272 'ECH •RELAY 2.00, 26.08 13.7000 27.40 R
i {
Delivery: - - Subtotal 27.40
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Jeff
Terms:
_ �..-Total. • �.:r 27� 40
Charge Sale 27.40
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
E
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 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 882823 $27.40
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 Ckcer
VOUCHER # 135798 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
882823 01-7500-02 $27.40
Voucher Total $27.40
Cost distribution ledger classification if
claim paid under vehicle highway fund