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Home My WebLink About229936 03/12/14 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCgWCK AMOUNT: S*******784.54* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 229936 CHICAGO IL 60693 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08515048 784.54 919010 100006017 CARMEL NAPA Time: 13:43 Invoice Number 919010. APAI 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 03/05/2014 �— NNNNWMNR2Xep CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 _ Employee: 12 Marc CARMEL WASTEWATERSales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 5 OCR ® CARMEL, IN 46032-2070 i. _....._.. _.... .... - _ _.._.- 1000060179190106 Part`Number .:Li=ne a? Description Quantity , nPrice CNet Total 260-1248 NCP UPPER BALL JOINT 1.00= 88.14' 50.6900: 50.69 260-1395 NCP ;LOWER BALL JOINT 1.00' 135.08' 77.6800 77.68 2006 Ford Truck F250 Super Duty 3/A Ton - Pick 83487 'UP Brake Caliper Housing Bolt - Front 1.00 22.48' 11.9200': 11.92 E Delivery: Subtotal 140.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s13907 Terms: i Total 's140: 29 Charge Sale 140.29 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ...... _......._. .._. _ _ ....v ... ....,.. CARMEL NAPA Time: 11:35 Invoice Number 9189701 1441 S GUILFORD RD STE 140 1(IIIIII VIII VIII VIII VIII IIIIIIIIIIIII 1NAPAC REF BY VER BY Date: 03/05/2014 CARMEL, IN 46032-2922 E3 (317) 844-3973 Page: 1/1 2867 Employee. 36 Tige ® CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day .5.�.._ ....__-.__. .._._ OCR CARMEL, IN 46032-2070 ® 1000060179189706 "T1 -•�. „ .,,PartPNumber� kLzri2DeSCrzptzOn. y . x._aQuantzya PrzCe '. . �. at. ..., a 7002426 BK ;COIL-ON SPK TSTR 1.00= 31.47i 23.9800; 23.98 s j i s Delivery. Subtotal 23.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TOOL i i Terms: ... _.._ . . ....__ _.. .-.__. _.r__ j Charge Sale 23.98 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: 07:39 Invoice Number 9188871 (N APAP 1441 S GUILFORD RD STE 140 CREF ARMEL, IN 46032Y VER Date: 03/05/2014IIIIIIIIIIIIIII�II�I�IIIIIIIIIIIIIIII��IB (317) 844-3973 Page: 1/1 2867 Employee: 36 Tige CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SWOCR Accounting Day 5 CARMEL, IN 46032-2070 __......_..... . _ .. ..,._.,__ _.,.,,,,. _.,,.. _ ........ .. ............... 1000060179188878 ; 2007 Ford Truck F250 Super Duty 3/4 Ton - Prick 5.4 - 15925 ATP A/Trans Filter Kit (Rubber Coated 2.00° 60.35 42.4500 84.90 � S 5 z S __-------.., W.......... Delivery: Subtotal 84.90 Attention: atp filters Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 07 F250 Terms: t l Charge Sale 84.90 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: 13:17 Invoice Number 918811 El 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 03/04/2014 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 SWAccounting Day: 4 OCR a 'CARMEL, IN 46032-2072 _.__. .. _... _..... 1000060179188119 Part Number ' fiLi•ne Description; Quantity Price ? aNet Total , ; , 2006 Ford Truck F250 Super Duty 3/'4 Ton - Pick 5.4 L 330 CID V8 2-60003 CRB -Throttle Position Sensor (TPS) 1.00' 143.36; 75.2700'. 75.27 R i Delivery: Subtotal 75.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trk 136 Terms: = k Y Total Charge Sale 75.27 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: 12:31 § invoice Number 9165742 INAPA� & Y 1441 S GUILFORD RD STE 140 3 ra REF BVER BY Date: 02/18/2014 ;II��II�I�I�III�IIIII�I�IIIII�IIIII�III�I1 a 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: 18 OCR ® CARMEL, IN 46032-2072 _. .. .__.____.. ,.--.._. _.-....- - 1000060179165740 Part Number iLt scrlpton� t.,, Quantity P,r�ce '; NetTota1 �',..a r 1372 IFIL NAPAGOLD OF ILTER 6.00= 12.44 6.5400' 39.24 oR 1522 OTU FILTER 3.00'. 13.20 6.9300 20.79 gR 6418 ATR FILTER 4.00; 37.50€ 19.69001 78.76 R 6302 FIL «NAPAGOLD Af FILTER 1.00= 21.36 11.2200# 11.22 ;R MINUS20 WWS 1WINDSHIELD S 12.00 3.19 2.5900 31.08 By s 1 Delivery Subtotal 181.09 Attention I Indiana Sales Tax 7.0000% 0.00 Tax Exemption- PO#: S-13892 Terms: 009 a __. ..... _..._ _... .:. - Total . 181 09 ' Charge Sale 181.09 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: 18:51 ; Invoice Number 918371 1441 S GUILFORD RD STE 140 WAPAI REF BY VER BY Date: 02/28/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 12 Marc CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 28 OCR � CARMEL, IN 46032-2072 ........,.. ....... __........._._,. �..... 1000060179183711 ^'Part Number '° Line >; Description �' 'Quan_tty � .Pricea: M ;yNet Total; 03156 MMM CONDITIONING DISC 1.00 33.90 19.9400 19.94 03157 'MMM !STRIPPING DISC 1.00 33.90, 19.9400 19.94 03051 MMM '2 HOLDR 1.00;. 12.507.3500; 7.35 E Delivery: l� L) Subtotal 47.23 Attention: Indiana Sale Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Terms: ♦, v • Charge Sale 47.23 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: 18:00 Invoice Number 917079 El a 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 02/20/2014 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: 20 OCR CARMEL, IN 46032-2072 .._._. ... ....... ..... .__._..,. 1000060179170798 �ParG Number "" Line Description ,. Quantity rPrice' Net xt 'Total `<:. 6789 =NPT '3 8 REV AIR DRILL 1.00, 214.21 140.0600' 140.06 6727 ;NPT #RATCHET 1.00, 194.56 84.9900. 84.99 Above Item on Sale 7001193 BK NEEDLES 1.00 D 184 �0 6.73 E = 01- 7500,0 Z MAR 0 3 2014 Delivery: IBy Subtotal 231.78 Attention: Indrra—Sakes- x-9-99 0.00 Tax Exemption: PO#: Tools OD Terms: U / �C� I✓�....w.. ; Total y„ 231 78 Charge Sale 231.78 Customer Signature GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .p` REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 137491 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANi 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 035 j g0qg Board members PO# INV# ACCT# AMOUNT Audit Trail Code 917079 01-7500-02 $231.78 418371 01-7500--oa �17.a3 Man 0 1 -'15,06-da `)2218 01 - 75do -oa 8`1<go IIS _7_D bl - 7!S 00 --0_�) 919010 ol-ISto- oa 1140, 39 -79q. 69 Voucher Total i Cost distribution ledger classification if claim paid under 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 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 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 917079 $231.78 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