HomeMy WebLinkAbout224492 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
i-•�0 `!• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_CHECK AMOUNT: $22.10
� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 224492
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 15 . 26 894289
651 5023990 08502867 6 . 84 894311
100006017 ..........w. _...._,.... ..... ,.., ..,,.._...,_.._.
CARMEL NAPA Time: 18:17 `r Invoice Number 8943111
El 1441 S GUILFORD AVE STE 140
REF BY_ VER BY Date: 09/03/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 I
....,. . � ..
2867 Employee: 1 Duane
CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 3 OCR
�i
CARMEL, IN 46032-2072 _._.,.. _... _.. __ . .. _..._
/ � 1000060178943117
01. 7 �O i.I `_..,.._... -......._..........._..m........, t
Part Number L" ne h ; Description � Quant ty -Price Net TOta�
rNOE x
641-2185 OE IWHEEL BOLT 2 00; 3.98 2.2500; 4.50
641 2024 ?HUB N 2.00) 2.06, 1.17001 2.34
I
SEP 16 2013
Delivery: �Y Subtotal 6.84
Attention: Jeff Cooper Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
i
PO#: Trailer
Terms:
IM
...._ .... ._._....... Tota6
g,X p
Charge Sale 6.84
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: 16:15 Invoice Number 894289
WAPAI 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 09/03/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page:
2867 Employee: 1 , Duane
CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 3 OCR
a CARMEL, IN 46032-2072 _._ _... ....,...._ _ _. __.. ...
1000060178942895
€ Part Number .,. Line ,, Descrlpt�on"- quantity Pz1ce Net »4eTotal „
_.
17146 NOS NAPA OIL SEAL 2.00 15.26
0
� • !� SEEP 16 2013
i Delivery: Subtotal 15.26
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Jeff Cooper
Terms:
_._..... _ __E
VON I,
.. ``�Ta t a1 X15 2 6
Charge Sale 15.26
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 136396 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
it
E895551O1-7500-02 Board members
AMOUNT Audit Tr ail Code
2 $77.94
a r �O
g4y31� oi -1s���oa (o.sy
IUD, S�
Voucher Total
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 895551 $77.94
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
1-21113
Date Officer