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Home My WebLink About229476 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA PMCK AMOUNT: $924.05 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE �. ao CHICAGO IL 60693 CHECK NUMBER: 229476 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 924 . 05 OTHER EXPENSES 100006017 " ElCARMEL NAPA Time: 14:59 Invoice Number 915215 AMINO 1441 S GUILFORD AVE STE 140 ,� REF BY VER BY Date: 02/07/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 I2867 Employee: 19 Jim CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 7 OCR ® CARMEL, IN 46032-2072 ® 1000060179152157 Part Number iLine_ ,.:r :` -•Description `_ Nr.:._:,_• s:t_Quantity;'- ;•.;,Price,.,?•I,.'° Net Total 2007FordTruck F250SuperDuty 3/;4 Ton - Pick 331 PUJ U-Joint Front Driveshaft at 2.00 26.18 15.3200 30.64 1997 Ford Truck F800 703-1693 BK ;Oil Filler Cap - Standard 1.001 7.40 5.4900 5.49 Delivery: 36.13 Attention: 07 F250 ? 1 is S s r�a�x�7T000 0.00 Tax Exemption: ,. � OO• [By ILJJ LL1I ��CC Pms: Blaine p y pp . 13 Terms: FED 1 O 2014 36 Charge Sa 36.13 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r... CARMEL NAPA Time: 07:00 Invoice Number 914932 INAPAf ' 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 02/06/2014 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: 6 OCR a CARMEL, IN 46032-2072 - _. ._..._-..__. _-._.. .. ___. .. . 1000060179149322 Part Number .. ,`.'Line'1 Description''. '" ,�'[quanti y,i..,;Price Net;;.:., Total 8159049 (BK ;VENT VISOR 6.00{ 70.041 56.4900: 338.94 ' ( Ford F Series � 8158021 `BK VISOR i 2.00FPF-%I 01 5�Q40 112.98 Chevy trucks Delivery: Our Truck - 99-19:00 1 —S—u b--t-a - 451.92 Attention: Multi shades I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: . P : 513868 O Terms: 0 otal451 : 92 Charge Sale 451.92 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 IN APAP CARMEL NAPA Time: 09:54 Invoice Number 915714 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 02/12/2014 ' 0 CARMEL, IN 46032-2922 v (317) 844-3973 Page: 1/1 ., 2867 Employee: 1 Duane ® CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 12 OCR ® CARMEL, IN 46032-2072 _......,_,_ _... _. _. 1000060179157143 Part Number 1,ine,y >'.x Description w ., ', iQuantity:;'`s„,Price ,;,; _Net:< t , TOtal 730-3103 IBK REMOTE FLASH TUBE 20W 12.00! 39.06 22.2308 266.77 ( t t€ E I FEB a 201'4E Anticipated Time: Our Truck - 99-21:54 B��_ Subtotal 266.77 Attention: strobes anaales Tax 7.0000% 0.00 Tax Exemption: € P : Blaine Terms: -01,07S o0*E .. ��=.Total: .266 .;7 Charge Sale 266.77 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND — 5959 COLLECTION CTR.DR. — CHICAGO ILL. 60693 STORE COPY 100006017 CARMEL NAPA Time: 09:52 Invoice Number 914685 IN A PA( AM1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY Date: 02/04/2014 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: 4 OCR ® CARMEL, IN 46032-2072 _... ._ . ... __ ._.._ _... _ _.. 1000060179146851 Part Number iliine Description sj,Quant ty, Price °f'' .,.F"Net'.a •X Total 2013 Ford Truck F250 Super Duty 3/14 Ton - Pick ^ 8159049 BK Side Window Deflector - Auto 2.001 70.04; 56.4900 112.98 i pC� C�) L� O � � ` E FEB 18 2014 i Delivery: Our Truck - 3-10:52 B Subtotal 112.98 Attention: Vent Shades y --— na Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 513868 Terms: 01 �� S Ori 1.12 . 98 Charge Sale 112.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 09:36 Invoice Number 482495 9501 Corporation Dr. Suite B. AUT IIIIIIIIIItIIIIIIIIIIIIIIIIIIIIIIIIIIItI INAPAI REF BY_VER BY—SALES VER_ Date: 02/11/2014 _ INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 2867 Employee: 7 TODD ® CARMEL WASTEWATER Sales Rep: 10 john Y Y 760 3RD AVE SWtiDa11 OCR RM ® CAEL, IN 46032-2072 9 ® Accounting y: 1000060104824956 ^e ', i s• „; :.'D ri.t'ion ,fit,..,•,_ ,r;; iianEi't.:. ces,=". Net,';' Total PartYNumber.` e Lirie( �, esc �' `Q y`_ '-``' .. 7. .. A' 2005 Chevrolet Truck Equinox 3.4 L207 CID V6 21040 SFI Oil Filter (ProSelect) 3.00 4.11 2.8300 8.49 O � ' R r OT I!f u 1 LU14 11 It Delivery: v LSubtotal 8.49 Attention: BINDIANA SALES TAX 7.0000% 0.00 Tax Exemption: �, � �s® Y PO#: TRUCK1250 Terms: • ¢"' :x.c,..�G>.._.1a. � ••e ...,.,.,-......_ ,.. ... ................>,._.. _. .,........ `. .M. ,,,->. 't. 177 ;;8..x:�49 n Charge Sale 8.49 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 . 3 CARMEL NAPA Time: 14:24 Invoice Number 915046. E�AP � 1441 S GUILFORD AVE STE 140 � REF BY VER BY Date: 02/06/2014 € CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 1 Duane w o CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 6 OCR ® CARMEL, IN 46032-2072 -...--...---.._ _.... _.._____.._� ___...._... ...._,.. .._. ._..._ ..._.,. ._ _. F 1000060179150462 'Part Number :Line^:'. ' 't>>>^ :Description' � ��Quaritity$l6 `=Price_ :Net `.Total 703-1629 BK ^GAS CAP NON-LOCKING 1.0 ti= iP:9906; 12.99 FEB 18 2014 ` By Delivery: Subtotal 12.99 Attention: a Sales Tax 7.0000% 0.00 Tax Exemption: • PO#: Truck 135 Terms: r' ..:Total „ _. .^.,_12 95 Charge Sale 12.99 C stomer Signature ALL GOODS RET RNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:23 Invoice Number 915236 SAM1441 S GUILFORD AVE S'PE 140 REF BY VER BY Date: 02/07/2014 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 SWOCR Accounting Day: 7 � CARMEL, IN 46032-2072 - _. ... . __.._._.__._. .. .___._._.... .__.___... ..... _..__. ._._ _ _._. 1000060179152362 Part NumberLirie;' r =i; Description 4 M , , Quantityjr;'_; ,Price,'. „ ;Net, Total (2006 Ford Truck F250 Super Duty 3/;4 Ton - P`ick 232 PUJ 'U-Joint - Front Driveshaft at ? 2.00. 38.54, 22.7400 45.48 231 (PUJ jU-Joint - Front Driveshaft at 1.00; 34.06 19.9300. 19.93 331 iPUJ :U-JOINT -2.00; 26.18 15.3200 30.64 CR This item was purchased on invoice # 91521502/07/2014; i i f Delivery: V I I U L ' 34.77 Attention: Sa es Tax 7-0 0.00 Tax Exemption: O'- r7YOo. EB 18 2014 PO#: truck 24Terms: PiS�a - Tota 34 . By, e 34.77 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 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 915046 $12.99 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 ,d",// Date Officer VOUCHER # 137416 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 mli(�l Board members PO# INV# ACCT# AMOUNT Audit Trail Code 915046 01-7500-02 $12.99 0 91 5dls Oi-7Soo-oa 3(,:,. 13 . g115613b 0►-75oo-oa 34, -7-7 91y6$s e1 --75oo-o2 ►1a. 98 X8,3 95 of -75oo - oa q l 571' o l - -75 6.7-7 919739 of - 750o- oa `151 .99 ° 9AOS Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund