HomeMy WebLinkAbout221995 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PCK AMOUNT: $46.99
y��+o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 221995
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 2867 46 . 99 OTHER EXPENSES
100006017
CARMEL NAPA Time: 13:07 Invoice Number 885132
SIMAPAI 1441 S GUILFORD AVE STE 140
REF BY_ VER BY _ Date: 07/01/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 36 Tige
CARMEQ�'WASTEWATER
171 sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 1 OCR
m CARMEL, IN 46032-2072
1000060178851322
Part_;Number 'Line Description Quantity Price Net Total
85-905 669 '- NHF PREM AW 32 HYD FL 5G 1.00 86. q'� �my ,99
1 .750 Z . v6
JUL 032013
Delivery: Subtotal 46.99
Attention: blaine Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: blaine
Terms:
Total 46 :99
Customer Signature
Charge Sale 46.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 135960 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
7 Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
885132 01-7502-06 $46.99
Voucher Total $46.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 885132 $46.99
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 Officer