HomeMy WebLinkAbout231243 04/08/14 ;. CITY OF CARMEL, INDIANA VENDOR: 355214
;; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�CK AMOUNT: $"'*"""690.70`
a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 231243
+,,;,-oN.�� CHICAGO IL 60693 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 690.70 OTHER EXPENSES
100006013
NAPA AUTO PARTS Time: 14:16 invoice Number 770641�
AAMMM REF BY VER BY Date: 02/27/2014
PAI 317-733-2180, IN 46077
(317) 733-2180 Page: 1/1
18039
CITY OF CARMEL-WATER
Sales Rep: 36 Ted
3450 W 131ST ST Accounting Day: 27 OCR
CARMEL, IN 46074-8267
1000060137706414
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Attention: [«���/' �� INDIANA SALES TAX 7.0000% 0.00
' rax Exemption: ^«
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Terms: BY ramcx �
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Charge Sale 45.60
Customer Signatd,�,'d
-------'-'---------'
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
mumzr PAYMENT TO
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cozcvuo IL 60693 cxaroMon coP,
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100006017 - ---- —- — -
�;" :•_ CARMEL NAPA Time: 10:08 $ Invoice Number 9187401
IGUILFORD B
RDRD STE 140
REFBY `
Date: 03/04/2014III�IIIIIIIIII�IIIIIIII�IIIIIIIIIIIIIIII
I�APA111 CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 36 Tige
E
CITY OF CARMEL-WATER Y Y
�® ] Sales Rep: 36 Tige !�
3450 W 131ST STOCR
Accounting Day: 4 q
® CARMEL, IN 46074-8267 - •-•-_v . _ __ _. _ _.. ..,
1000060179187405
Part Number.- L�net °Desc ipti`oii _ :.s 4uantNity r2:9�4L ._1Ne737299 �NW FAB LOOM-SPLIT POLY 50.000.481 0.26001 13.00 _
sE
Delivery: Subtotal 13.00
Attention: rn Indiana Sales Tax 7.0000% 0.00
i Tax Exemption:
PO#: jim
Terms:
71:::;:::.:: _o_tal
Charge Sale 13.00 _,<.
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: 08:55 { Invoice Number 916491
(NAPA ' , 1441 S GUILFORD RD STE 140
„- - - REF BY VER 2- Date: 02/18/2014
CARMEL, IN 46032922 IIO�IIII�IIIIIII��IIII'IIItIfltllllllfll{
(317) 844-3973 Page: 1/1 £
18039Employee: 36 Tige _ m
o CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST OCR
Accounting Day: 18 :F
® CARMEL, IN 46074-8267
® 1000060179164910
;..,. ._ , IQ
�...4
Part Number _ li_inelDesciptiori.' "Al - Net ',`M�;�•'. Totals' ' t _"
2010 GMC Truck Sierra 1500 1/2 Tone
60-022-PP (j IP Wiper Blade - AccuFit - Front OEC 6.00 23.98 14 9900: 89.94 )
t f 1 E
Delivery: Subtotal 89.94
w Attention: V _\_5 Indiana Sales Tax 7.0000% 0.00
Tax Exemption: ,
PO#: JIM
Terms:
1{,✓^Y// !!✓��� _.�,� �_ �Tot_a1�� , ,89;,.94 k
act FZ)(f� - �`� Charge Sale 859.94 w
\/ Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _.... _............
EIN
CARMEL NAPA Time: 13:27 Invoice Number 916786
PA( AM1441 S GUILFORD RD STE 140 `
� REF BY_ VER BY Date: 02/19/2014
MMMftMMftWftW CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 € - T ,Employee: 19 Jim 1
o CITY OF CARMEL-WATER j Sales Rep: 36 Tige Y Y
3450 W 131ST STOCR
Accounting Day: 19 r
® CARMEL, IN 46074-8267 !._..__...,_.....__.._. . .._..�.._..__ ._. _..... .. _.,.�_._.. __.__'
1000060179167864
Part Number'. ' IfLinee Descri bion.,: s.Quantit I " ^Price' _€' `:�Net4` 'Total
p
3960 �FIL NAPAGOLD FUEL FILTER ; 1.00 86.34y 22.8000; 22.80 R
f � 3
i +
£ � I
Delivery: vE Subtotal 22.80
Attention: Jim / Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms: �b
v
�.. . . . v.�. •�;�To.tal, �-� , 22 80
Charge Sale 22.80
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
Ir CARMEL NAPA Time: 10:18 Invoice Number 922547
WAPAI
AM 1441 S GUILFORD RD STE 140
�a REF BY VER BY Date: 03/28/2014 ;
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
..2 a _..........._......_..._...._.........__......._.._.__._.__.__.._ ..
° 18039 Employee: 19 Jim
® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST I OCR
CARMEL,
Accounting Day: 28
® CARMEL, IN 46074-8267
1000060179225472
Part^Number LneE Description €°QuantityE ^<Price Net' ,t �To_tals' '.`^
6573
IFIL Air Filter (Gold) 3.00 37.50 11.2500 33.75R
f E
Delivery: Our Truck W- 2-11::0033 vim[_ € Subtotal 33.75
j Attention: Jim .� I Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
/� _....._._. .. ..... ._...._.._.._.__..._ _.._... .,i .: :; � ,<...._�.-._. Charge
_. _.._... .� � Total
r e
Customer gnature
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: 09:19 ; Invoice Number 916901
(NAPA], PM, 1441 S GUILFORD RD STE 140
p REF BY VER BY Date: 02/20/2014 p IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 _ _..._.__.._Employee: 1 Duane
CITY OF CARMEL-WATER Y Y
o Sales Rep: 36 Tige I 1
3450 W 131ST STOCR
Accounting Day: 20 k
® CARMEL, IN 46074-8267 _.,....._... _ _._,.. _. _.___. . 1000060179169014 '
P.art�Number :v,° t• ( ,ew-.;,. �: u.:;:t4 s
��DesCripton� rice� � Net�
00407 PEA }PEAK GLOBAL ANTIFRZ 2.00 1936 15.4900; 30.98
( ? I t
' 3
Delivery: Our Truck W- 2-10:04 Subtotal 30.98
Attention: /� Indiana Sales Tax 7.0000% 0.00
Tax Exemption: ll
PO#: Antifreeze
Terms:
Total`; z W30, 98 f
Charge Sale 30.98
Customer Signa6w_
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
'r 1IIHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 10:36 Invoice Number 921967!
I��AA'� 1441 S GUILFORD RD STE 140
�a REF BY VER BY Date: 03/25/2014 E i
�� CARMEL, IN 46032-2922
'• (317) 844-3973 Page: 1/1
( .
, 18039 Employee: 1 Duane Y Y
CITY OF CARMEL-WATER Sales Rep: 36 Tige ('
3450 W 131ST ST Accounting Day: 25 OCR
® CARMEL, IN 46074-8267 �--.—...--._ ... _....__..._.._. __. _. __.,_._.,_-.._ -..._.__.. ...._..____.._--.... '
1000060179219675
: Bart NumbertL'ine',' De_script_ion"...`_ i4u v.u_ _... _ .... ._.
_ ntit • `-,"P.rice ,.,'? Net_:.: ;;a<`:,:ToGah
- E..•w
M4443 '....... 1NMC WARRANTY LABOR CLAIM ` jM6J 1&�(� [ --1:001 0.00; 100.0000, 100.00CRIID
g Warranty Labor Claim Authorization(: # 12345617891$44132
M4443 INMC !WARRANTY -1.00 190.34' 108.1400' 108.14CRq
i l
Delivery: Subtotal 208.14 CR
Attention: 151353 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: WLC
Terms:
,Tptal'g : ', _�, �`:208:`1'4 CR
Credit Memo 208.14 CR
CustomYr Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
ElCARMEL NAPA Time: 10:18 Invoice Number 914975
AM . 1441 S GUILFORD AVE STE 140
p REF BY_ VER BY Date: 02/06/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 1 Duane
® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450.W 131ST ST Accounting Day: 6 OCR
® CARMEL, IN 46074-8267
® t.. 1000060179149750
Part Number 4Line Description .i Quantity~: s3"Price } Net'. Total
MINUS20 WWS ,WINDSHIELD SOL 12.00 3.19' 2.5900,- 31.08
4810 :MAC 'LOW VOC BRAKE CLNR 6.00, 4.99; 2.4900 14.94
NBW20 OWI WINTER WIPER BLADE 10.001 14.60; 7.3000 73.00
I
Delivery: Our Truck W- 2-11:03 Subtotal 119.02
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Shop Supplies
Terms:
i
119- 02
02
Charge—Sale 119.02
Total
�
Customer Signal re
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: 15:27 Invoice Number 920122
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY Date: 03/12/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 j Employee: 1 Duane
o CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 12 OCR
m CARMEL, IN 46074-8267 "'" "' "" """
1000060179201229
------------
Part Number `Line,; Description ;Quantity . Price Net, Total
TS5743 ECH WARRANTY -1.00 81.42 42.7500 42.75CR R
This item was purchased on invoice' # 908433 12/16/2013
t t
F
I t i
Delivery: Subtotal 42.75 CR
Attention: 509684 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Return �v
Terms: Co
Total 42 . 75 CR
Credit Memo 42.75 CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
"r 100006017 i _... ...�...._.............. _.... .._ a
CARMEL NAPA Time: 12:17 1Invoice Number 922581
1441 S GUILFORD RD STE 140
(NAPA( REF BY VER BY Date: 03/28/2014 i
CARMEL, IN 46032-2922
" (317) 844-3973 Page: 1/1
18039 1 Employee: 19 Jim \
® CITY OF CARMEL-WATER Sales Rep: 36 Tige ;
3450 W 131ST ST Accounting Day: 28 €= OCR
® CARMEL, IN 46074-8267
® _ 1000060179225819
Part:"Number Line'" Description ;Quantity€ .:Price (.` Net' 11 �""Total; at
d_...:• -�.:: .:............:.. .: .�:_.-�-a__..�:__.. ..�.,_.£.�_.:..—_.,..,..�..a..._...-�.._,_.-..........a........_ ... ,,. _. .<,.w. ..«r.,w E..,... :5........ ,,.,tea, _.�.-.—.v,a.:_....a.........t�`.F�..
905002 [NTH 1CHUCK 1.00 27.92E 15.08001 15.08
1 i €
o
Delivery: Our Truck W- 2-13:02 Subtotal 15.08
Attention: Jim Indiana Sales Tax 7.0000% 0.00
= Tax Exemption: 1
i
PO#: Shop
Terms:
15'.:08
•
�/� �•
Customer SCharge Sale 15.08
' re "J
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
INAP0 Remit to.
Genuine Parts Company, In=.
5959 COLLE CT I ONS CENTER DRIVE
CHICAGO I I.6 0 6 9 3
NAPA AUTO PARTS IND 0 1 7
1441 SOUTH GUILD FORD ROAD
SUITE 140 RECEIVED v
gY x
01791315 9ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
ACCT. NO. SOLD TO DATE • • STORE NO. I EMP SR
8039 CITY OF CARMEL-WATER 01/23/14 913159 0601 000 361
ACCT 8 O 3 9 TIME PURCHASE ORDER NO. ATTENTION
C ALPl-M=, I N
(22) 460748267
I
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
1 . 00— W-20 01 LADE _ 00 ooc 7 . 3 —D
_ 00 00 _ 00 _ 00 _ O
3 . 00 03 _ 00 ooc oc T
_ 00 00 _ 00 o0c O
00 � - 00 00 t. 00 o0cuNo
TOTAL
7 _ 301
. 30-miss.0 . 010 _ O 04 0 OTOTAL 7 _ 2!LC-
E
■ia.n
100006017 -
CARMEL NAPA Time: 12:47 Invoice Number 914734
IN APAP
ElAMINO 1441 S GUILFORD AVE STE 140
a REF BY_ VER BY _ Date: 02/04/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 ; Employee: 36 Tige
® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 4 OCR
® CARMEL, IN 46074-8267 -.-.-. . -..- _._._.. _. _.._ .... _ _....... _.:
1000060179147342
Part Number , �Linet `; ;; _'; Descripfion` ;}Quantity,:; Price ;i ,; Net Total-_.
66519 !SAS !RAVEN BLK NITRILE GLV 1.001 29.58 15.8300 15.83
Delivery: Subtotal 15.83
Attention: ^ Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: TRENT
Terms:
` Total 15 . 83
Charge Sale 15.83
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: 17:16 Invoice Number 913159
VA-PAI 1941 S GUILFORD AVE STE 140
REF BY_ VER BY _ Date: 01/23/2014
"�— CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 1 Duane
® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 22 OCR
® CARMEL, IN 46074-8267 - "- '-
1000060179131590
Part Number :Line . Description ,`'Quantity` Price , Net Total
NBW20 OWI WARRANTY -1.00, 14.60 7.3000 7.30CR
This item was purchased on invoice # 910373. 01/03/2014`
l � i
Delivery: Subtotal 7.30CR
Attention: 305810 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Wiper Blade
Terms:
! Total" 7 . 3 0 CR
.�
\_1 —I" 7? �38�(0 �O Credit Memo 7.30 CR
Customer ignature p
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE V
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 1 CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:50 § Invoice Number 9173971
El
1441 S GUILFORD RD STE 140II�III�IIIIIIIIIII�II�IIIIIIIIIIIIIIIIII
- ® REF BY VER BY Date: 02/24/2014
CARMEL, IN 46032-2922
(317) 844-3973P age: 1/1
18039 Employee: 36 Tige._.. ._..._._...._._...__.._._.�..._��,........,.............. .�,,....,....., .�,....._,
® CITY OF CARMEL-WATER Sales Rep: 36 Tige ) Y Y
3450 W 131ST STAccounting Day: 24 }( OCR
® CARMEL, IN 46074-8267 -• - -._.. _ __. __ _.___ w _. ___ _. __
® _ 1000060179173973
Part Number - :a' Lin'e£•I sx<_ Descri tion,, u` It Price =Net Total '
:.ter?.>'.: ..-T•,._.-,. ...... .,: 7 �» -
_ 6.00 11.501 3.4500 20.70 R
7060 }FIL) .Oil Filter (Gold-)--
75520 , 1NOL INAPA SYN 5W30 QT 24.00 9.56) 5.39001 129.36 1
£ F 1
i II[
1
Delivery: Subtotal 150.06
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: shop 1A '
Terms:
. �tcl1
_._ .- __...__............._. � ._«,. _..,Charge Sale
, •µ150.06 .. �...� .... _.�
w:.
o
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE JJ
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 09:46 Invoice Number 920033.
1441 ,S GUILFORD RDS+'STE 140
INAPAJ ® REF BY_ VER BYs� Date: 03/12/2014
CARMEL, IN 46032-2922
c (317) 844-3973 Page: 1/1
18039 Employee: 4 Chris
CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST STi Accounting Day: 12 OCR
® CARMEL, IN 46074-8267
1000060179200337
Part Number Line' Description'. �;jQuantity, Price Net . Total
66519 SAS RAVEN BLK NITRILE GLV 3.00, 29.58: 9.9900 29.97
Delivery: Our Truck W- 3-10:46 Subtotal 29.97
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Gloves
Terms:
Total 29 . 97
Charge Sale 29.97
Customer gnature J
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: 10:48 Invoice Number 9185673
E1441
S GUILFORD RD STE 140 j
REF BY VER ate: 03/03/2014
CARMEL, IN 46032-2922IIIIII�IPltllllfll�lllfllllfllllll�llffl
(317) 844-3973 Page: 1/1 __ _-______._._.. .
18039 Employee: 36 Tige
® CITY OF CARMEL-WATER I Sales Rep: 36 Tige I Y Y
3450 W 131ST ST Accounting Day: 3 OCR
® CARMEL, IN 46074-8267 -.--....-_..._._ ______.._ ------- 1000060179185675
.Part->Number. "tliine€ ;'a'-:ti Des Eion s 1 Quant'it,,�r " Price- - ' Net:.; tF Total
�'`ii.Ex.,ta: - :�.:.t:>•_:.o,.,..e........, ._. .rF..:z.�;.y z:.,<�,a _ .fe,q_ p. - �`:;..�...,«_. s6 F.�.:.�'....__..<._.W,.:..3>..._:: .�.:a..�.s ....._-.,<«.
7534 lBAT !BATTERY X1.00 137.52; 80.9700 80.97 .5;R
7534 €BAT 'Core Deposit 1.00 15.001 15.0000€ 15.00 0
F €
' ( i
Delivery: r 2 € Subtotal 95.97
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
I
PO#:
Terms:
Total�_.v195 =97,
Charge Sale 95.97
Customer Sig re
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: 15:56 Invoice Number 918655
1441 S GUILFORD RD STE 140
INAPAIPAM REF BY VER BY _ Date: 03/03/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
' 18039 Employee: 1 Duane
® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 3 OCR
m CARMEL, IN 46074-8267 ___ _______._.._..__..__._..__. ._.._ .._...______,_.--._._ ._...__..._._. .._._ ....- ._._
1000060179186558
'Part- Number "' Line':." Description Quantity Price-,,,,`:`,.NetTotal
7534 `BAT 'WARRANTY -1.00; 137.52 80.9700 80.97 CR R
This item was purchased on invoice3 # 918567103/03/2014=
7534 BAT `Core Deposit -1.00! 15.00= 15.0000 15.00 CR D
7534 iBAT zWARRANTY ADJUSTMENT 22.0000, 1.47) 1.47 32.34 D
Purchased Date 05/15/2012
3 •
Delivery: Subtotal 63.63CR
Attention: 509550 Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Battery Warranty
Terms:
' 'Tota1 . 63 . 63 CR
Credit Memo 63.63 CR
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
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CHICAGO ILL. 60693 CUSTOMER COPY
100006017
__ CARMEL NAPA Time: 11:39 Invoice Number 917612
IN APAP AM 1441 S GUILFORD RD STE 140
� REF BY_ VER BY Date: 02/25/2014 '
CARMEL, IN 46032-2922
E3 (317) 844-3973 Page: 1/1
18039 Employee: 1 Duane
® CITY OF CARMEL-WATERSales Rep: 36 Tige } Y Y
3450 W 131ST ST ;, OCR
�.._.. ._._.".Accounting_._Day:w 25_.._,".._.. ..
m CARMEL, IN 46074-8267
1000060179176122
w.
Part Number '... •Line'; `.. Description• :,;.', - 't.QuantiEy` :.:Price Net', Total
7771570 WLD CUT-OFF 3 10 1.00 29.46 14.7300. 14.73
66519 SAS 'RAVEN BLK NITRILE GLV 1.00 29.58? 15.8300, 15.83
E
F r t 7f 33
Del ivery: 'Our Truck W- 2-12:24 Subtotal 30.56
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Shop Supplies
i
Terms: !
5D
«"tE, C•
1
=. • Total,•.: . . . '30 5
V _ Charge Sale 30.56
Cust 'e ignature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _,,,.... .... .__.a_ .
CARMEL NAPA Time: 09:32 Invoice Number 922529E
e 1441 S GUILFORD RD STE 140
REF BY VER BY _ Date: 03/28/2014APAI
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 m Employee: 19 Jim
CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST STOCR
Accounting Day: 28
CARMEL, IN 46074-8267 :....- -.. ._ ... ._ .._.__ ._.... _....._ ._.__ .._ ._ ._. _.f.
1000060179225294
'Part "Number," VLine P` •° =.Description`' .K i�.Quant'ity r 'Price; ;t Net 4 •< Total.
1157 LMP BULB 10.00 -2.58 1.3200= 13 n20 q
1157NA LMP BULB € 10.00 1.94! 0.99001 9.90
194 LMP BULB ( 10.00 1.66€ 0.7100' 7.10
922 LMPBULB I( 10.00 2.36; 1.2100; 12.10
3157 ILMP (BULB 10.001 3.24! 1.6600, 16.60
3157NA ILMP BULB 10.001 3.76! 1.9200- 19.20
( � Z500)p
Delivery: Our Truck W- 3-10:32 _ Subtotal 78.10
Attention: Stock E Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Stock
Terms:
7E:10:.
e ( _ Charge Sale 78.10
43 Customer Sign re �(J
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: 10:33917415,
invoice Number 917415:
NAPA v. AM PAW ' 144REFlBY GUILVFORDBRD STE 140 Date: 02/24/2014 II�BII�I�IIIIIBIIIIIII�IIIIIIIIIIIIIIIII'P
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 36 Tige
® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST STOCR
Accounting Day: 24
a CARMEL, IN 46074-8267
® 1000060179174151
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- .�t;- P�rice:
�:I". ._..aN_et��.8.890035.56
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1255H11 AVB !CAPSULE 4.00 16.60 v ;
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Delivery: Subtotal 35.56
Attention: jim Indiana Sales Tax 7.0000% 0.00
t Tax Exemption:
PO#: shop
j
Terms:
57;..5:6° m
Charge Sale 35.56
Cus om 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: 09:56 ; Invoice Number 920378:
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/�II7I1 0 D 1441 S GUILFORD RD STE 140 )III�II�IIIIIIIIIII�IIIIIIIIIIIIIIIIIII�I�
1[l��pPU lil,Ulfilll'1I1 g REF BY VER BY Date: 03/14/2014 {
I�IWl��°+ Crv�JLIlJ CARMEL, IN 46032-2922 4
f €
(317) 844-3973 Page: 1/1
18039 _ � Employee: 1 Duane �� .� � _.._._..m.>,.„,........�,,._...,_.„..�...._,�.„..,„„_.�.
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`® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 14 OCR
L _
® CARMEL, IN 46074-8267 1000060179203780
0
_ Part:'-Number 1 ine _= :•Descspti`onr.., Quant•ityj. Price -Net;" € "'; Total: °
7651674 IBK ANTI-SEIZE LUBRICANT 2.00 11.04€ 8.49001- 16.98
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Delivery: Our Truck W- 2-10:41 Subtotal 16.98
j Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
(
SPO#: Stock
Term's:
1"6 X98
-� Charge Sale 16.98
Customer Sig ture
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: 09:27 Invoice Number 918187
E3INAN1441 S GUILFORD RD STE 140
® REF BY_ VER BY Date: 02/28/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 19 Jim
^� CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST E Accounting Day: 28 OCR
A CARMEL, IN 46074-8267 ?_ ....__.. ... .... __._..._. ........... ._...._ ....._ .. ....__._-_--... _ __ ._._'
1000060179181875
Part Number •- ;f Line;' DescripEiori bQuantity _ Price'• Net, , `%' Total
505-1206 jBK HOSE CLAMP I 4.00f 1.19' 0.5400' 2.16
H-1712 iNBH =MULTI-DUTY HOSE 4.00! 5.92: 4.4400 17.76
765-1155 :BK PTEX THRD SEAL TEF LG 1.00! 18.84' 14.4900 14.49
75130 NPP SHOP TOWELS 2.00; 4.54 2.6900. 5.38
NBCKTI2 NCB ENCORE 5GAL BL BUCKET 1.001 6.76. 3.4900- 3.49
Delivery: B'r j Subtotal 43.28
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: 2 ty
PO#: STo22$ !W E3
Terms: r
8
/ L��./ g225£ — P`�MT 3 �s��t/E�A'7o2 <• �� , ........-. - :: :Total -, ,._•: .s: 43; 2
6
Charge Sale 43.28
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 3 4 X1.1 �6Ft�'112,
REMIT:GPC-IND
5959 COLLECTION CTR.DR. F3T02z$')49 P:3 CWsJ p2(j'iP/4'�2_ yuaPa
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _..___.._._ _.___... .. .............._....,... ..,
CARMEL NAPA Time: 13:56 1 Invoice Number 921837
1441 S GUILFORD RD STE 140 ;
INAPA � REF BY VER BY Date: 03/24/2014
CARMEL, IN 46032-2922 !
(317) 844-3973 Page: 1/1
18039 Employee: 19 Jim Y Y
® CITY OF CARMEL-WATER Sales Rep: 36 Tige
3450 W 131ST STOCR
Accounting Day: 24
oCARMEL, IN 46074-8267 s_._.._.._ ..____._�_.._......._.._.........._............. _..___.......__.____.... ._ .. _
1000060179218373
Line ,Descri bion: y. ?s• uant'it } :Price; ^Net' ' Total _
M' Part Number : ! A_'M., .,..pw a , .4 .. .r._ _... .._
p� ,. _
H-1712 INBH !MULTI-DUTY HOSE 5.00 5.92^ 4.44001 22.20
If
Delivery: Subtotal 22.20
Attention: / ! Indiana Sales Tax 7.0000% 0.00
Tax Exemption: !D�
PO#: A
Terms: I f+
Now Ae, APT 5ro� ._._ Charge Sale 22.20
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 13ro3az y/y/�- - 0110
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 ................................. .....
CARMEL NAPA Time: 10:22 Invoice Number 921267;
1441 S GUILFORD RD STE 140
INAPAI AMREF BY VER BY _ Date: 03/20/2014 IIIIIIIIIIIIII�iIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
------------------------
---------------
-----------------
.---------------
...---------
-------------------------------- --------- - --------------------------- -- - ----
18039 Employee: 36 Tige
CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 20 OCR
CARMEL, IN 46074-8267 -...:
1000060179212672
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------------------ ------u------ .�:::::::.:: - ... ".::.....::::---..:..---........----------...-.-----------............-'--`--....... ........._. .................------ ----.---------------.......-:._...........__..................:...................
00407 :PEA -PEAK GLOBAL ANTIFRZ 6.00: 19.36: 15.4900. 92.94
Lj
.......................................................................................................................
Delivery: Subtotal 92.94
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: trent
erms:
------------------
Charge Sale 92.94
Customer Signature r
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE JO
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 _..._....._....__., _. ....... .. ....... ....._.
CARMEL NAPA Time: 10:02 Invoice Number 920695
-6 1441 S GUILFORD RD STE 140''
WAPAI w REF BY VER BY Date: 03/17/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
5' 18039 j Employee: 19 Jim
® CITY OF CARMEL-WATER i Sales Rep: 36 Tige t Y Y
3450 W 131ST STAccounting Day: 17 j OCR
m CARMEL, IN 460.7.4'-8267 - —__....... ... __. ..___. .... µ-'—"" I 1000060179206956
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"Part Number Line; Description Quantic Price,:'; Net• : Total
.._....=.._..�.. 1 S `.°:».i• - _.._,._.__.T_ _e.�_.:.• ;....:.:.E ._.M. ,.._-�.'�.?. .»».M..n...i —' :�::..F,.•. y -._-a l.
T025 NWW WHL WGHT ) 2.00 6.501 4.5400 9.08
T050 INWW WHL WGHT 2.00 8.44 5.8800) 11.76
T075 jNWW 1WH[L WGHT F 2.00 12.441 8.6800 17.36
j
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Delivery: Our Truck W- 2-10:47 Subtotal 38.20
� .'• _ W Attention: Jim Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Wheel Weights
Terms:
7� _ _.. ... ...._ - 1,. r;; =� ;TotalF:•�: 338 .2 ;
.� ,
..__ ._. .. ..
Customer Sig ChSale. 38..20
ure
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: 14:02 gInvoice Number 9188241
1441 S GUILFORD RD STE 140 II��II�I�I�IIIIIIIII�IIIIIOIIIIIIIIIIOII
IN A PAI REF BY VER BY Date: 03/04/2014
CARMEL, IN 46032-2922
° (317) 844-3973 ' Page: 1/1
- 18039 >• _.__.__.....�.-.Employee:�36 Tige
Q CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST OCR
Accounting Day: 4
a CARMEL, IN 46074-8267
1000060179188244
_ J
_ r liinei: Descsi'tiori:° s u'apt+i't �= Price':. "
;: Par.t, Numbe
f�: _..� _,: :. �:. _ >_ __ a " •-: =. _.<,.-_. p" _ ._ter_ __ Q �.yam ..;.,. 7 '` -� •. a;J _ .._r.
NP241-CL JPMT :TRANSFER CASE 1.001 935.83I 776.47001 776.47
( _ _ 1.00= 181.00I[[ 181.0000 181.00 'D
NP241-CL PMT Core Deposit � t
._._.-_ Delivery: Subtotal 957.47
Attention: transfer case Indiana Sales Tax 7.0000% 0.00 i
Tax Exemption:
PO#: Truck 5
Terms:
TE��:� ���E: ..,,�.....__.. >
Charge Sale 957.47
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE, -`
REMIT:GPC-IND *i =.
5959 COLLECTION CTR.DR. '
CUSTOMER,COPY
CHICAGO ILL. 60693
100006017
CARMEL NAPA Time: 15:04 Invoice Number 919403
AM 1441 S GUILFORD RD STE 140
El
e+ REF BY_ VER BY _ Date: 03/07/2014
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 1 Duane
® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST STAccounting Day: 7 OCR
® CARMEL, IN 46074-8267
1000060179194031
Part Number ;L"ine= ". '," ' . Description, =,: _ ;Quantity;,: Price.; Neta. Total
NP241-CL PMT <TRANSFER CASE -1.00' 935.83 776.4700 776.47 CR
This item was purchased on invoice # 918824: 03/04/2014;
NP241-CL PMT 'Core Deposit -1.00 181.00: 181.0000 181.00 CR D
t +
Delivery: j Subtotal 957.47CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: Transfer case
Terms:
. .. . •�Total��• 957 . 47 CR
Credit Memo 957.47 CR
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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 1/11/8007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/8007 33114 $690.70
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance wit=;kcer
Date
VOUCHER # 134635 WARRANT # ALLOWED
355214 E5, � IN SUM OF $
NA AUTO - APOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
ag s r go3 9
PO# INV# ACCT# AMOUNT Audit Trail Code
W 53.71
33114 01-6500-04 $9J
«A - - It
33444 4 6500 05
5�tuD�
33i1�� 50. 5
,,
Voucher Total $690.70
Cost distribution ledger classification if
claim paid under vehicle highway fund