The URL can be used to link to this page

Home My WebLink About229014 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $159.28 i.�•ro CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 229014 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 159 . 28 OTHER EXPENSES 100006010 NAPA AUTO PARTS Time: 13:07 Invoice Number 478908 1APAI 9501 Corporation Dr. Suite B. IIIIIIIIItIIIIIIIIIIIII�IIII�I�Illllllll REF BY VER BY_SALES VER_ Date: 01/14/2014 o INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 2867 Employee: 9 John g�w CARMEL WASTEWATER Sales Rep: 10 john Y Y 760 3RD AVE SW Accounting Day: 14 OCR o CARMEL, IN 46032-2072 1000060104789085 Part Number !liine Description Quantity,;,A r, Price Net Total 665804 `EGO WHEEL CLEANER (750) 2.00; 13.98 6.9900 13.98 1035605 EGO NEVER DULL METAL PLSH (750) 1.00' 13.98 6.9900 6.99 I Delivery: Subtotal 20.97 Attention: 1 INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: TRUCK 80 Terms: Total 20. 97 Charge Sale 20.97 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:31 Invoice Number 912943 IN A PAS ° 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/22/2014 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: 21 OCR m CARMEL, IN 46032-2072 1000060179129433 Part Number Line Description Quantity, :Price Net Total ' 6570 BAT BATTERY 1.00 116.50 79.7800 79.78 6570 BAT Core Deposit 1.00; 15.00 15.0000 15.00 D Delivery: Subtotal 94.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BLAIN Terms: Y„ Total 94 . 78 Charge Sale 94.78 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: 15:39 Invoice Number 913138 N APAP 1441 S GUILFORD AVE STE 140 NI _ m ss REF BY_ VER BY _ Date: 01/23/2014 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: 22 OCR CARMEL, IN 46032-2072 1000060179131386 -'Part Number "'Line Description Quantity__ Price Net Total GAL FT220 MS F1 LACQUER THINNER 1.00 33.23 21.4900 21.49 DAP1690 DC SELF ETCHING PRIMER 2.00# 16.14 9.0400 18.08 EM70032 MS 32 OZ PLASTIC CUP 4.00 1.56 0.9900 3.96 .... _.._.._._._.... _......._.._ ... Delivery: Our Truck - 3-16:39 Subtotal 43.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Supplies Terms: Total 43 . 53 Charge Sale 43.53 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 912943 $94.78 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 Date Officer VOUCHER # 137339 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 �+A -7Board members PO# INV# ACCT# AMOUNT Audit Trail Code 912943 01-7502-06 $94.78 X13732 01- -75oa -z)6 83.53 y7/909 � ► --7saa - ob c�a. 97 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund d- �qy CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 `\4 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP %CK AMOUNT: $159.28 i*�•�o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 229014 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 159 . 28 OTHER EXPENSES 100006010 _ ._..__.._. NAPA AUTO PARTS Time: 13:07 Invoice Number 4789081 El AMPNO;" 9501 Corporation Dr, Suite B. III�IIIfIIIIIfIIIIIIIII�III�IIIIIIIIIIII � REF BY_VER BY—SALES VER_ Date: 01/14/2014 ? � INDY 849-1159, IN 46256 ) (317) 849-1159 Page: 1/1 2867 Employee: 9 John s: I o CARMEL WASTEWATERSales Rep: 10 john Y Y } 760 3RD AVE SW m Accounting Day: 14 _ ! OCR CARMEL, IN 46032-2072 1000060104789085 ; Part--Number 7Lne Description Total 665804V EGO WHEEL CLEANER (750) 2.00 13.98, 6.99001 13.98 1035605 EGO iNEVER DULL METAL PLSH (750) 1.00 13.98 6.9900 6.99 Delivery _ Subtotal 20.97 Attention: 1 INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: TRUCK 80 ( Terms: .. _..._....... ... a } Tgtal 20 97, Charge Sale 20.97 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:31 Invoice Number 912943 El AUTO ' 1441 S GUILFORD AVE STE 140 PARTS � REF BY VER BY Date: 01/22/2014 ■ 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: 21 OCR a, CARMEL, IN 46032-2072 m 1000060179129433 r Part Number Line' 'Description; '.Quantity;, Price Net Total 6570 BAT 'BATTERY 1.00" 116.50 79.7800 79.78 6570 BAT Core Deposit 1.00 15.00 15.0000 15.00 D Delivery: Subtotal 94.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BLAIN Terms: Total 94 . 78 Charge Sale 94.78 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: 15:39 Invoice Number 913138. El 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 01/23/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 1 Duane ® CARMEL WASTEWATERSales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 22 OCR ® CARMEL, IN 46032-2072 1000060179131386 Part Number Line-, Description ::'Quantit_y : Price Ne Total GAL FT220 ims F1 LACQUER THINNER 1.004, 33.23 21.4900; 21.49 DAP1690 0C SELF ETCHING PRIMER 2.00# 16.14, 9.0400 18.08 EM70032 ;MS 32 OZ PLASTIC CUP 4.001 1.56, 0.9900' 3.96 { I I Delivery: Our Truck - 3-16:39 Subtotal 43.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Supplies Terms: Total 43 . 53 Charge Sale 43.53 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 912943 $94.78 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 Date Officer VOUCHER # 137339 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 �+A -7Board members PO# INV# ACCT# AMOUNT Audit Trail Code 912943 01-7502-06 , $94.78 137 32 01--7 Soa •-06 L13-53 y789og 0I -7s69 - 0(b ; 610, 9-7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund