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Home My WebLink About223931 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_ ACK AMOUNT: $108.19 �� Oo CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE ' ? CHICAGO IL 60693 CHECK NUMBER: 223931 «ON 0 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2867 47 . 98 893197 651 5023990 2867 14 . 72 893712 651 5023990 2867 12 . 50 893790 651 5023990 2867 17 . 00 893805 651 5023990 2867 15 . 99 893961 I 100006017 �_ ...._..__.._...,._,.._...__..__...__._..,._. CARMEL NAPA Time: 17:17 Invoice Number 893790 1441 S GUILFORD AVE STE 140 INAPAIAM Im REF BY_ VER BY _ Date: 08/2912013 CARMEL, IN 46032-2922 (317) 844-3973 Page. 1/1 ® 2867 -----Em P-10—ye—e: 1..._4 __.A_n_n_a------- _.._W„EgtgF's t= Y CARMEL WASTEWATER i Sales Rep: 10 Store Y 760 3RD AVE SW Accounting Day: 29 E OCR m CARMEL, IN 46032-2072 t......__ _. _ _...... ... _...._... .. ® 1000060178937909 . ..:, = ; Parut Number `.Line? .'.:Descript ton, `fir ' -yre.. <,. SF: Net' ;` Total 735-1424 NOE 'DUST CAP 1 4.5500; 9.10 1420OR LIT Lamp / Clearance & Marker 1 0 3.40001 3.40 I �0 24% 1,! 7 o)Z . d 6 Delivery: Subtotal 12.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jeff cooper i Terms: TotalF U2` 5'0 Charge Sale 12.50 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 = I CARMEL NAPA Time: 11:57 Invoice Number 893712 El 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 08/29/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 1 Duane o CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 29 OCR m CARMEL, IN 46032-2072 ..... _ ....__...�... _....... ... .. .. .. �__. ... 1000060178937124 Part Number liirie Descr y ,Price ? Net Total - _,.�. . 50-19200R3 LIT 'LAMP D j2.37 1.8400 7.36 50-15200R3 LIT ;LAMP 00 2.37 1.8400 7.36 SEP 0 4 2013 BY Deliver Subtotal 14.72 Attention: ot D E Indiana Sales Tax 7.0000 0.00 Tax Exemption:PO#: Trailer • •7 540 Terms: Total. .::; 14 .72; . Charge Sale 14.72 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: 16:10 Invoice Number 893961 El 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 08/30/2013 CARMEL, IN 46032-2922 E (317) 844-3973 Page: 1/1 2867 Employee: 14 Anna o CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 30 OCR ® CARMEL, IN 46032-2072 _.__.._.____.. .. ........ ..__._ .. _..�.. .... __...... 1000060178939612 Part Number Description, n ri e Net Total 755-2094 BK BREAK AWAY SWITCH D 0.09€ 15.9900 15.99 SEP 0 4 2013 1. DO By , _ � = J Delivery: ; Subtotal 15.99 Attention: 1 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jeff cooper Terms: Total 15- 99 Charge Sale 15.99 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: 07:10 Invoice Number 893805 IN A4 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 08/30/2013 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 14 Anna CARMEL WASTEWATER Sales Rep: 10 Store Y Y ` 760 3RD AVE SW Accounting Day: 30 OCR a CARMEL, IN 46032-2072 - ___........_ --- .. _ . Q 1000060178938052 Part Number Line Descri tion Net Total 14200R LIT M C LAMP D V_ �50� 38 3.4000 17.00 f SEP 04N13 ® Soo. oZ 6 � Y Delivery: Our Truck - 99-19:10 ( Subtotal 17.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: jefff cooper Terms: € `.Total 17 . 00,. Charge Sale 17.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 i CARMEL NAPA Time: 12:05 ; Invoice Number 893197? "'BUT � 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 08/26/2013 AN CARMEL, IN 46032-2922 -.gem (317) 844-3973 Page: 1/1 2867 Employee: 1 Duanel ® CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 26 OCR ® CARMEL, IN 46032-2072 1000060178931978 Part Number ;Line Description', ;Quantity; price Net Total ._..... w 534078 CHT 3 4 DR 12 SKT-2-7 1.00 47.98= 23.9900 23.99 -R S34080 `CHT 3 4 DR 12P SKT-2- 00 47.98 23.9900 23.99 R i a i SEP 0 4 201 F rByy i Delivery: Our Truck - 2-12:50 Subtotal 47.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: O PO#: Cooper / 0z . 06 Terms: _ .... Total 47 Charge Sale 47.98 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 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 893197 $47.98 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 Y 4/:� Date Officer VOUCHER # 136311 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 893197 01-7502-06 $47.98 $t 3`da5 p t -77Soo-o3 1-7,oa 853961 oi - 7500-oa , I S.qq S53-719 01 - Soo-09 I4•-7a $53 -77o O 1-1 5 oa - cab fa. So IM. 19 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund