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HomeMy WebLinkAbout227720 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_CHECK AMOUNT: $66.34 �? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 227720 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 13 . 28 908634 651 5023990 08502867 53 . 06 908850 100006017 _... . _. CARMEL NAPA Time: 17:42 Invoice Number 908850 VAPAI " 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/18/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _.,... .. 2867 Employee: 1 Duane CARMEL WASTEWATERS ales Rep: 10 Store Y Y 760 3RD AVE SWAccounting Day: 18 OCR CARMEL, IN 46032-2072 _�__..., _..._......m.......... _,_.�...... ...._.. ___.�.._.. .. . ._.� ... 1000060179088502 Part eNumber Line D' ,Tota on QuantityPrice Net Total F 730-1080 BK ALARM 1.00' 97.34; 53.0600 53.06 DEC 19 2013 BY Delivery Subtotal 53.06 Attention: Tony A Indiana Sales Tax 7.0000% 0.00 Tax Exemption: /V/1 .754040 PO#: Trk 80 Terms: Notal X53 06 01 Charge Sale 53.06 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: 14:53 Invoice Number 908634 NAPAIAUIV PARTS ° 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/17/2013 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: 17 OCR a CARMEL, IN 46032-2072 1000060179086345 t PartNumber Liner Description ,; • 'Quantity Price „ CNet ;x m ;y 'Total 641-2024 INOE 'CHUB NUT 5.00 2.06; 1.1800; 5.90 BP3156 ;LMP IBULB 2.00= 6.00 3.6900 7.38 a � DEC 19 2013 Delivery: �--'— Subtotal 13.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Camera Trailer 01 ; 9 500 Z Terms: qw WN SL _.... .. Total 13285 Charge Sale 13.28 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 137132 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 908850 01-7500-02 $53.06 90863Lf 01-'7500-09 t3 � } Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund '0i 3 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201,' 908850 $53.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordancewithIC 5-11-10-1.6 Date Officer