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Home My WebLink About230771 03/26/14 ^''" CITY OF CARMEL, INDIANA VENDOR: 355214 ® "r ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApojWCK AMOUNT: $......**73.96* x a° CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 230771 9M ro " CHICAGO IL 60693 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 73.96 OTHER EXPENSES 100006017 CARMEL NAPA Time: 13:20 Invoice Number 919368 1441 S GUILFORD RD STE 140 Wiwi AMP�t11�1� � REF BY_ VER BY Date: 03/07/2014 CARMEL, IN 46032-2922 0 (317) 844-3973 Page: 1/1 2867 Employee: 1... Duane CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 7 OCR CARMEL, IN 46032-2070 1000060179193684 p f 4uan it ' Prices`` gA N_ et Part Number rr_'line x ,, Descri tion y-� '� 535D LIT TRL�LAMP � �, L� �1OF 4.381 9.7800 9.78 MAR2014 By So Delivery: Subtotal 9.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trailer Light Terms: Notal Charge Sale 9.78 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: 10:18 Invoice Number 919829 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 03/11/2014 EMMENNOMMMO 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: 11 OCR CARMEL, IN 46032-2070 1000060179198297 , Part NumberLine , ,e Descriptio Quan4ty Price, Net Total 2006 Ford Truck F250 Super Duty 3/)4 Ton - P-ick 16510 NOS ';Axle Shaft Seal - Inner - Front 2.00 17.901 11.5500 23.10 or- 7 �a�• v Z Delivery: MAR Subtotal 23.10 ? Attention: u�J 1 8 2. 4 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trk 24 By Terms: _ Total 23 . 10 Charge Sale 23.10 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: 10:26 Invoice Number 920193 1441 S GUILFORD RD STE 140 P�tlREF BY_ VER BY Date: 03/13/2014 CARMEL, IN 46032-2922 (NAPM (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 46032-2070 _..... __.. 1000060179201933 x 'Part Number• , >° Line � -,D Scrip"" ° Quanti;ty '.Price • . Net Total 2006 Ford Truck F250 Super Duty 3/:14 Ton - Pick 609988 iUP EBrake Hose - Left Rear 1.00 30.66; 17.7900 17.79 609985 UP =Brake Hose - Right Rear 1.00 30.66° 17.7900 17.79 ' 01 - 7500,0 Delivery: G IU14 //%/1 Subtotal 35.58 Attention: LSV—'j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: U PO#: truck 135 Terms: otal 35:58 Charge Sale 35.58 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: 09:45 Invoice Number 920032 1441 S GUILFORD RD STE 140 ElINAPAJREF BY_ VER BY Date: 03/12/2014 EMONOMMOMMOV 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: 12 OCR CARMEL, IN 46032-2070 1000060179200328 :. Part,Number "' PF ine Descr tion O, "c QuanEit Prices '•'+ '' Net Total' 091 SIE ANTIFREEZE O, SO 4.00 23.11E 18.4900 73.96 MAR 8 20 11 Delivery. y- Sl otal 73.96 Attention: India a-Sales 000Oo 0.00 Tax Exemption: PO#: 13921 Terms: Total 73 . 96 Charge Sale 73.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 137624 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 r OSSy�?b 7 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 920032 01-7500-02 $73.96 qdo 193 01 --75oo-o-a 35.58 f ft,47 G i--7500 -o2 073. i o 7N36� 01- ?Soo-oa Voucher Total $73.96 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 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 920032 $73.96 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 5-11-1071.6 Date Officer