224494 09/25/2013 �., CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P HECK AMOUNT: $148.40
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 224494
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 77 . 94 895551
651 5023990 08518048 70 . 46 895588
100006017 _.... _....,_ ,g
CARMEL NAPA Time: 14:10 Invoice Number 895588(
1441 S GUILFORD AVE STE 140
INAPA� REF BY_ VER BY _ Date: 09/12/2013
z CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1 [ j
18048 Employee: 14 Anna =?
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
760 3RD AVE SW OCR
Accounting Day 12
CARMEL, IN 46032-2584
1000060178955880
7 600. a
PartNumbe�r A Line * Descrpt�on 5 QuantfyPrxce Net Q TOta>1
4303 MAC !MACS WHEEL CLNR 2.00 7.05 10.08
129 �VAL 11 QT PREMIUM 1OW30 2.00 11.18 3.4900 6.98
Above Item on Sale
DEF002 ;NAF ':BLUE DEF 2.5 GAL 4.0 I 1.1 1 nni 53.40 ?
SEP 16 2013
Delivery: Subtotal 70.46
Attention: In a Sales Tax 7.0000 0.00
Tax Exemption:
PO#:
Terms:
_ _._.... F s� T teal Gj
A..w .. ,_w., m..._..._ ... .: .
Charge Sale 70.46
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 1
CARMEL NAPA Time: 12:02 sInvoice Number 8955511
1441 S GUILFORD AVE STE 140 1
AN REF BY_ VER BY _ Date: 09/12/2013
CARMEL, IN 46032-2922
c (317) 844-3973 Page: 1/1
18048 Employee: 19 Jim
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store s Y Y {
760 3RD AVE SW Accounting Day: 12 =', OCR
m CARMEL, IN 46032-2584 L...... ..._. ._.....,.. ._._..._._.._..........
_.
1.000060178955513 j
n nf7 rp n
k x Part Number ,J .,. Line , :. �Quantity 'C�ric tTo tal a .M
_. _ _
ZXEDRU-1 jZRX :EXTND LIFE ANTIFREEZE 6.00 5.981 12.99 77.94
SEEP 16 2013
I g
I
E gy
E. � O1. ''15po. oZ
1 � i
Delivery: Subtotal 77.94
peo Indiana Sales Tax 7.00 00% 0.00
T 117
��SS
_....�_ z,.P .� _...
Charge Sale 77.94
Cu tomer Signature
OODS 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 i
1
Board members
%
PO# INV# ACCT# AMOUNT Audit Trail Code
895551 01-7500-02 $77.94
8x558$ ol--7Soa-0a -q(o
8%RIBC 0I --7500aoa i5,a6
ggy311 01 --75oo - - gy
0
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
Date Officer