HomeMy WebLinkAbout225824 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP
` O CARMEL, INDIANA 46032 CK AMOUNT: $1,762.53
5959 COLLECTIONS CENTER DRIVE
a _o� CHICAGO IL 60693 CHECK NUMBER: 225824
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 1, 762 . 53 OTHER EXPENSES
PAID Invoice# Invoice Date Due Date Doc Type Invoice Amount Balance PO Number
892038 8/19/2013 10/15/2013 RI 447.79 447.79
892163 8/19/2013 10/15/2013 RM -447.79 -447.79 Wholesale
897553 9/26/2013 11/14/2013 RM -9.05 -9.05 160861
897609 9/26/2013 11/14/2013 RI 5.98 5.98 TRENT
897717 9/27/2013 11/14/2013 RI 59.21 59.21 02 Explorer
897718 9/27/2013 11/14/2013 RI 28.12 28.12 Shop Supplies
897731 9/27/2013 11/14/2013 RM -44.59 -44.59 Credit
898318 10/2/2013 12/15/2013 RI 30.98 30.98 jim
898390 10/2/2013 12/15/2013 RI 105.21 105.21 Truck 131
898391 10/2/2013 12/15/2013 RI 15.49 15.49 Stock
898418 10/2/2013 12/15/2013 RI 47.93 47.93 Truck 142
898421 10/2/2013 12/15%2013 RI 19.33 19.33 Shop Tool
898472 10/3/2013 12/15/2013 RI 53.59 53.59 Tools
899666 10/11/2013 12/15/2013 RI 56.07 56.07 Shop
899885 10/14/2013 12/15/2013 RI 277.78 277.78 Trk 46
899985 10/14/2013 12/15/2013 RI 287.46 287.46
900392 10/17/2013 12/15/2013 RI 5.66 5.66 filters
900441 10/17/2013 12/15/2013 RI 84.8 84.8
900531 10/18/2013 12/15/2013 RI 54.45 54.45
900532 10/18/2013 12/15/2013 RI 239.91 239.91
V/ 900931 10/21/2013 12/15/2013 RI 167.53 167.53 jim
900949 10/22/2013 12/15/2013 RI 36.98 36.98 stock
V 900958 10/22/2013 12/15/2013 RI 41.9 41.9 Shop Tool
V 900990 10/22/2013 12/15/2013 RI 6.86 6.86 Stock
901030 10/22/2013 12/15/2013 RI 56.99 56.99 Shop Tool
901034 10/22/2013 12/15/2013 RM -89.43 -89.43 Credit
901067 10/22/2013 12/15/2013 RI 22.8 22.8 140
901157 10/23/2013 12/15/2013 RI 179.99 179.99 Shop Tool
901295 10/24/2013 12/15/2013 RI 189.04 189.04 Batteries
901338 10/24/2013 12/15/2013 RI 19.75 19.75 Shop Tool
901364 10/24/2013 12/15/2013 RI 127.71 127.71 Shop Tool
901373 10/24/2013 12/15/2013 RM -66.98 -66.98
901468 10/25/2013 12/15/2013 RI 13.96 13.96 Filter Stock
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 103113-C $1,762.53
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
VOUCHER # 133198 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
g 03q Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
103113-C 01-6500-04 $855.23
103113-C 01-6500-05 $907.30
Voucher Total $1,762.53
Cost distribution ledger classification if
claim paid under vehicle highway fund