HomeMy WebLinkAbout225909 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352498 Page 1 of 1
ONE CIVIC SQUARE NAPA OF WESTFIELD CHECK AMOUNT: $174.09
?o CARMEL, INDIANA 46032 PO BOX 245
WESTFIELD IN 46074 CHECK NUMBER: 225909
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 468144 54 . 09 REPAIR PARTS
2201 4237000 471545 40 . 00 REPAIR PARTS
2201 4237000 479326 80 . 00 REPAIR PARTS
NAPA AUTO PARTS
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700 EAST MAIN STREET
CD P.O. BOX 245
WESTFIBLD, IN 45074
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ACCT # SOLD TO DATE TIME STORE # XMP # INti'OICE #
-------- ------------------------------------------------------------ ---------- ---------- ------------ -------- -----------
7995 CITY OF CARMEL-STREET DEPT 04/29/2013 13.53 109006273 25 471545
3400 W 131ST STREET PURCHASE ORDER # ATTENTION
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41 WESTFIELD, IN 46074 TAX E1 314PTION: REPRINT
AD KEEP COPY ItTV TERMS: No svc due 10th Charge Sale
Q - 25--- ANTICIPATED:
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PART MEMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
- ---------------------- ---- ---------------------------------------- -------- --------- ---------
3 ROTOR LAB LA9H6 2.00 C•.00 20.0000 - 40.00 -
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Subtotal 40.00
Indiana Sales Tax 7.0000% 0.00
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SIONATIIBE
All goods returned must be accompanied by this invoice
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NAPA AUTO PARTS
700 BAST MAIN STREET
CD P.O. BOX 245
WESTFIELD, IN 46074
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ACCT # SOLD TO DATE TIME STORE # SMP # INVOICE #
-------- ------------------------------------------------------------ ---------- ---------- ------------ -------- -----------
7995 CITY OF CARNEL-STREET DEPT 03/15/2013 15:04 100006273 66 466144
3400 W 131ST STREET PURCHASE ORDER # ATTENTION
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---41--- FESTFIELD, IN 46074 TAX EXEMPTION: REPRINT
AD KEEP COPY Ilry TERMS: No sve due 10th Charge Sale
J _--13--- ANTICIPATED,
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li PART NUMBER LN DESCRIPTION QUAT'TITY PRICE NET TOTAL
- ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------
3 1348 FIL HAPAGOLD OIL FILTER S.06 11.50 3.450C, 17.25
7035 FIL HAPAGOLD OIL FILTER 6.90 23.25 6.1400 36.84
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Subtotal 54.09
Indiana Sales Tax 7.00005 0.90
CD % 0.00
N TOTAL 54.094**
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SIGNATURE
r, Al goods returned must be accompanied by this invoice
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NAPA AUTO PARTS
700 EAST KAXN STREET
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WESTFIELD, IN 46074
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W ACCT # SOLD TO DATE TTMS STORE # EMP # INVOICE #
--- -------------------•------------------------------------- ---------- ---------- ------------ -------- -----------
7995 CITY OF CARMEL-STREET DEPT 08/09/2013 10:26 100006273 68 479326
3400 N 131ST STREET PURCHASE ORDER # ATTENTION
3R # ----------------------•------------- ----------------------
---41 WESTFIELD, IN 46074 TAg EXEMPTION: R3PRIN4
AD TEEP COPY I1TV TERMS: No svc due 10th Charge Sale
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LL PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL
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3 ROTOR LAB LATHE .00 0.00 20.0000 -- 80.00 -
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Subtotal 80.00
Indiana Salea Tax 7.0000% 0100
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04 TOTAL 80.00*t+
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SIGNATURE
All goods returned must be accompanied by this invoice
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VOUCHER NO. WARRANT NO.
ALLOWED 20
NAPA Auto Parts
P. O. Box 245 0 03-SNIM IN SUM OF $
700 E. Main St.
Westfield, IN 46074
$174.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 468144 42-370.00 $54.09 1 hereby certify that the attached invoice(s), or
2201 471545 42-370.00 $40.00 bill(s) is (are) true and correct and that the
2201 479326 42-370.00 $80.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Th ihl,y 013 iv
e �mmissioner
ree ommIssIoner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/15/13 468144 $54.09
04/29/13 471545 $40.00
08/09/13 479326 $80.00
1 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
20
Clerk-Treasurer