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Home My WebLink About225375 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