226313 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1
q ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P BECK AMOUNT: $380.54
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE
u�`o CHICAGO IL 60693 CHECK NUMBER: 226313
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08502867 380 . 54 OTHER EXPENSES
100006017
_ CARMEL NAPA Time: 17:38 ` Invoice Number 902485
N APAI 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 10/31/2013
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 i Accounting Day: 31 OCR
a CARMEL, IN 46032-2072 __._.. __.__ _....___.. ..... ... ... . ... _... .... ..._... ;
1000060179024858
Part Number °_ iLine' Description :,,,-Quantity,', . Price. Net: . Total .
2005 Chevrolet Truck Equinox
SE5418A CAL WARRANTY -1.00' 100.401 53.2200 53.22CR
This item was purchased on invoice # 902373, 10/31/2013
SE5418A CAL Core Deposit -1.00 27.501 27.5000- 27.50CR D
SE5501A ;CAL Caliper w/ Hardware - Left Front 1.0 65.32
SE5501A iCAL ,Core Deposit 1.0 'D �. (yg5D 45.00 D
i i lJ
"In 11n4
II 1
Delivery: U SubtotqI.J 29.60
Attention: Tony 01 . 7 5 0,0 1 In By a Sales Tax 7.0000 0.00
Tax Exemption: 44 PO#: Jeff Cooper
Terms:
Total 29 . 60
Charge Sale 29.60
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
' L
100006017
_ CARMEL NAPA Time: 07:23 Invoice Number 902771;
INAPA� >a 1441 S GUILFORD AVE STF. 140
� REF BY__ VER BY Date: 11/04/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 1 Duane
Q CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 4 OCR
m CARMEL, IN 46032-2072
1000060179027711
Part Number,,' 1 y d.• Price Net•=' ;Total
Descript'on '=4uaritit -
2005 Chevrolet Truck Equinox <
819-6779 NOE Constant Velocity (CV) Propeller 1.00 350.40= 197.9800 197.98
Is7 50Z# 06
E 1
, I
I J 1 1
Delivery: Our Truck - 99-19:23 [fU Sul- al 197.98
Attention: Jeff Cooper Indiana Sales Tax 7.00 0% 0.00
Tax Exemption: B y
PO#: s13769
i
Terms:
Total 197': 98
Charge Sale 197.98
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: 16:30 Invoice Number 904256
NAPA _
fog 1441 S GUILFORD AVE STE 140
REF BY VER BY Date: 11/13/2013
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
2867 Employee: 19 Jim
® CARMEL WASTEWATER Sales Rep: 10 Store Y Y
760 3RD AVE SW Accounting Day: 13 OCR
® CARMEL, IN 46032-2072 - ---._. - . . -. _.. _ _._.._....___._ .__.___ ,
0 ) . � O� 1000060179042561 500.
Part Number' JLine.; e. . r.
D scription Quantity Price:. Net, Total ;"`
x':; ":
8478 'BAT !BATTERY 1.00; 150.38' 101.0600;'• 101.06 R
8478 BAT ,Core Deposit 1.00 15.00=. 15.0000 15.00 D
8478 !BAT Core Deposit -1.00` 15.00' 15.0000; 15.0008 D
75210 !NOL ,NAPA GEAR 80W-90 QT 10.00; 9.20 5.1900 51.90
t
Delivery: ( Subtotal 152.96
Attention: f Indiana Sales Tax 7.0000% 0.00
Tax Exemption: i
PO#: Gear oil I
Terms:
To
r.._ .,tal. .. , . . .. 152;. 96 • .
Charge Sale 152.96
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
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 11/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201.' 902771 $197.98
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 # 136805 WARRANT # ALLOWED
355214 ° IN SUM OF $
NAR4- t7-NE PARTS CO - INDIAN)
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
N5 () X67
PO# INV# ACCT# AMOUNT Audit Trail Code
i
902771 01-7502-06 $197.98
10405(,, ol -7600.09 16a-17(.
70)995 01 --75oo -09 : 99- X00
mo. 5`f
Voucher Total 1$-1
Cost distribution ledger classification if
claim paid under vehicle highway fund