224890 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_CFIECK AMOUNT: $63.58
�f(o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 224890
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 63 . 58 898133/897129
100006017
CARMEL NAPA Time: 18:56 Invoice Number 898133
U Y 1441 S GUILFORD AVE STE 140
REF B VER BY _ Date: 09/30/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 1 Duane
CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 30 OCR
CARMEL, IN 46032-2072 1000060178981334
Part Number Line Description =Quantity_' Price Net Total
091314 yCRC BRAKLEEN 2002 6.00 10.98 2.6900 16.14
Above Item on Sale
75208 NOL DEXVIATF 4.00. 10.42 5.8800 23.52
I
I
Delivery: U Subtotal 39.66
Attention: Tony OCT 0 1 2013 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Shop supplies
Terms:
By - Total 39 . 66
Charge Sale 39.66
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: 08:22 Invoice Number 897129
rUil 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 09/24/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 19 Jim
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 24 OCR
CARMEL, IN 46032-2584 1000060178971292
Part Number Line Description ( LOui� `' y P ice Net Total
70124 VAL CRIMSON 2 GRS CARTR .0 8.46 2.9900 23.92%
Above Item on Sale OCT 0 1 Zp13
By
Deliver Subtotal 23.92
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 117
Terms:
Total 23 . 92,
Charge Sale 23.92
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
i
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 10/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2013 898133 $39.66
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
i o/7�> 01-
Date Officer
VOUCHER # 136469 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
a9 1�O-q, � Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
898133 01-7502-06 $39.66
5-7195 o i - -7Sn0-0,9 a3.ct a
6 3. 58
Voucher Total -�
Cost distribution ledger classification if
claim paid under vehicle highway fund