225375 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P�L�
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $411.18
CHICAGO IL 60693 CHECK NUMBER: 225375
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 411 . 18 OTHER EXPENSES
100006017
CARMEL NAPA Time: 16:52 Invoice Number 899767;
AN 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 10/11/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 36 Tige
CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 11 OCR
w, CARMEL, IN 46032-2072 . .�..._._. . . ._ _ ._ .
1000060178997675
..,,
ParC Number Line Description Quantity P ce Net
735-1424 NOE DUST CAP 2.00 7.50 4.5500: 9.10
269-5599 NCP dLFT OUTER TIE ROD END 1.001 249.16 143.2700 143.27
269-5600 NCP RGT OUTER TIE ROD END 1.00°- 244.70' 140.71003 140.71
Delivery: Subtotal 293.08
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: trk135
Terms:
Charge Sale 293.08
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _...
E3CARMEL NAPA Time: 15:59 #€ Invoice Number 898589}
N APAI 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 10/03/2013
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: 3 OCR
CARMEL, IN 46032-2072 _. .•__...__.........m
1000060178985893
Description, �� jQuantity. Price W. !IVet'� .Total �� y
QT FT215 MS VOC REDUCER 2.00; 23.66 15.4900" 30.98
QT FH612 ;MS MEDIUM HARDENER 2.00: 47.72€ 32.4900 64.98
i
i
Delivery. Our Truck - 3-16:59 Subtotal 95.96
Attention: Jeff Cooper Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Paint
Terms:
_...
„.h . Total x 95 96, `
II N � �. .. . _ �;����.�.�_. � �A.
Charge Sale 95.96
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: 18:43 invoice Number 899265=.
1441 S GUILFORD AVE STE 140
EINAl REF BY VER BY Date: 10/08/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 36 Tige
CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 8 OCR
e CARMEL, IN 46032-2072 ___.. .... w....... __....... 1000060178992652
w
'
Par
t ,Number Line Description F Quant�'ty Pricers' *NetTOta7 •'
641-1602 NOE WHEEL BOLT 9.00{1 4.30 2.4600 22.14
1
Delivery. Subtotal 22.14
j Attention: [ Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: golf cart
Terms:
4, x `tea : Total 22 14
Charge Sale 22.14
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 136607 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
OF51 g Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
899767 01-7500-02 $293.08
'37S S? Ot -lSoa-N., Is
""(O5 01 --7509 -Ob , aa. (y
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 10/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201: 899767 $293.08
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