HomeMy WebLinkAbout223481 08/27/2013 - CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPp��
` CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $1,256.23
CHICAGO IL 60693 CHECK NUMBER: 223481
CHECK DATE: 8127/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18039 1, 256 .23 OTHER EXPENSES
NAPA
TOTAL DOLLARS PAID $ 1,256.23
WATER
INVOICE AMOUNT
888429 $ 174.26
890771 $ 11.96
CM888379 $ (45.00).
888329 $ 228.34
CM890389 $ (23.17)
890369 $ 46.34
888316 $ 88.74
888664 $ 41.00
890442 $ 34.32
890198 $ 25.56
891216 $ 18.90
890445 $ 41.65
891394 $ 128.37
891873 $ 457.79
892284 $ 27.17
TOTAL $ 1,256.23
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 8/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2013 83113 $1,256.23
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
VOUCHER # 132521 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
�YC)3� Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
83113 01-6500-04 $186.22
ir-38.ISs
83113 01-6500-05 $1,070.01
Ce— 5W-b'�
Voucher Total $1,256.23
Cost distribution ledger classification if
claim paid under vehicle highway fund