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235101 07/22/14
„r \( CITY OF CARMEL, INDIANA VENDOR: 355214 CK AMOUNT: $......*539.33* 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPO� s �� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 235101 v�__ _,ter. CHICAGO IL 60693 CHECK DATE: 07/22/14 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 085018048 29.97 932153 651 5023990 085018048 137.62 937366 651 5023990 085018048 10.46 939083 651 5023990 085018048 20.69 939360 651 5023990 085018048 19.71 939371 651 5023990 085018048 10.10 939389 651 5023990 085018048 310.78 939680 100006017 ... _..._,.::1 CARMEL NAPA Time: 15:41 $ Invoice Number 9393891 W 1441 S GUILFORD RD STE 140 ° NAPA AUt�P�IRTs ,� REF BY VER BY Date: 07/14/2014 � Ll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .' 18048 Employee 3 DAVE CITY OF CARMEL-SEWAGE DEPT Y Sales ReY p. 10 Store 9609 HAZEL DELL PKWY ) Accounting Day: 14 s; OCR �a INDIANAPOLIS, IN 46280-2935 ...._.---_ __.. ....._.,...._�....___.._.__...__....._v-.._�.__.� _...� ...._.. .._. _.._.._�._.;� E 1000060179393897 , PartvNumber Ys Trine I 1 Description Quantity Przcef z Net rTota ' 25-7410 _ NBH �V-BELT 1.00 20.201 10.1000i 10.10 z We will pick up tomorrow. Thank ycu. t E 1 = E Delivery Subtotal 10.10 3 Attention. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14113 Terms: ax Q Charge Sale 10.10 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: 13:49 ; Invoice Number 9393601, ;NAPA AM1441 S GUILFORD RD STE 140 c� REF BY VER BY Date: 07/14/2014 CARMEL, IN 46032-2922 o 317 844-3973 Pa e: 1 1 ( ) g / } i 18048 Employee. 12 Marc p CITY OF CARMEL-SEWAGE DEPT t Sales Rep: 10 Store Y Y i#J ; 9609 HAZEL DELL PKWY Accounting Day 14 a OCR �+. INDIANAPOLIS, IN 46280-2935 __ ._.---____.,._ . �___ 1000060179393600 i Part Number Line`s Description (Quanatyt Prxce .wf IVet Torah' 1372 'FIL jNAPAGOLD OIL FILTER 4.00 12.441 3 11001 12.44 }R 1068 IFIL =NAPAGOLD OIL FILTER 3.00` 10.981 2.7500; 8.25 9R i Delivery: Subtotal 20.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock/ 5 A-0/0 Terms: �� ) _ S©� l� � Charge Sale 20.69 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 t CARMEL NAPA Time: 14:22 ! Invoice Number 939371 NAPAI AM ; 1441 S GUILFORD RD STE 140 �$ Date: 07/14/2014 � REF BY VER BY � t o CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 ^" 18048 ( Employee 4 Chris CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Accounting Day: 14 INDIANAPOLIS, IN 46280-2935 -- - - ---- -._ .. __E( 1000060179393717 Part Number ' „{Line DescxiptionQuant y Price xx Net Total> 1073MAC MAC BATTERY PROTECT ( 3.00; 12.861 6.5700; 19.71 I ( k I I € i i Delivery Subtotal 19.71 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: LP o TSalea�� Charge 19.71 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: 14:57 _: Invoice Number 939083: 1441 S GUILFORD RD STE 140 11 11 I �N AAMA= �a REF BY VER BY Date: 07/11/2014 I:I"III!��IIIIII�`IIIII 'I�LJ�IIIIIII�III CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ------------------------------------------------•--------------------------------------------------------------....---.....---w------------------------------....------------------------•----------------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 11 OCR es INDIANAPOLIS, IN 46280-2935 __----------------------------..:......----------------------------.....-----------------------_--_..:----------- 10 0 0 0 ..6..............0......... ....1.... . 017 9 3.....9..-...-0-..-.-.-..-8--..-.-3-.--- 083 6 :•::t:::::c.;rar:::::<::;::::>;r.-;:-;;;»---::::::_:::::.::::-.::-::-:;:-::a:xo:- ra:.;:o;:-;:;:;;:-; :::::::::::.:-:-c= :::;::---::: •:;-:;::;R:;:::i;:r:::::=;: ;-=-:;:;:;:;:=;is;;;:<::;:r:=:>;:;:-----;�-;-•:-::=;::::;;;;::::::i<::;:::= : e� ..ffiE.itbri ?.................. ............ .......-..._:.::._:.:_.:_::.:::._.::_:::::::::._:::.::::_._:::::::::::::::::::::::::::.::::: .:::::::::::::::::: 25-7420 NBH :V-BELT 1.00: 20.92, 10.4600" 10.46 E Please deliver before 4 PM or wait; for Monday. :................•---..........................------.....................------------............................--------.........................--------- Delivery: Subtotal 10.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14106 Terms: Charge Sale ::: 10.46::::............. ........... 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: 10:44 Invoice Number 937366 PDA 1441 S GUILFORD RD STE 140 ,ea REF BY_ VER BY Date: 07/01/2014 ; CARMEL, IN 46032-2922 g (317) 844-3973 Page: 1/1 18048 Chris ii CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store i Y Y 9609 HAZEL DELL PKWY Accounting Day: 1 OCR ca INDIANAPOLIS, IN 46280-2935 -- -- - - - - - -- -- ~~ 1000060179373668 Part Number snea DescrYption ` Quantify` I'riae ` Net x1 Total < ' . 1068 IFIL [NAPAGOLD OIL FILTER +8 � � _ 5.50 1 2.00 10.9 2. 1 7500 75150 ENOL (NAPA QUART 5W20 36.00 6.94 3.6700 132.12 t � 1 5 3 [ s gt I Delivery: __.__..."- � Subtotal 137.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: S PO#: Jeff Cooper Terms: Charge Sale 137.62 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: 09:11 : Invoice Number 9321531 1441 S GUILFORD RD STE 140 INAPA REF BY_ VER BY _ Date: 05/30/2014 CARMEL, IN 46032-2922 INNEWA (317) 844-3973 Page: 1/1 ........... ......... .:..... ,,,., ,,.,, .,,,, ....... ..... .,.....,.................. .....,,..... ,,,.,..,,.,... .: .... ..:. �.c,v..... ..•:_.,.,:. -nix :.>:<-., ,, ._... E 2867 Employee: 1 Duane CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SWOCR Accounting Day 30 m CARMEL, IN 46032-2070 _.., _.......... _ .._...-__. __. _...__... 1000060179321536 Part Number .Line DescriptionQua t, „;Price ,:NetTotal 66518 SAS `:,RAVEN BLK NITRILE GLV 1.00; 29.58' 9.9900' 9.99 66519 SAS £RAVEN BLK NITRILE GLV 1.00; 29.58= 9.9900 9.99 66520 SAS <RAVEN BLK NITRILE GLV ; 1.00, 29.583 9.9900' 9.99 i I i i f ( g E t } Delivery: Our Truck 3-10.11 Subtotal 29.97 en ion: [ Indiana Sales Tax 7.0000% 0.00 T Exemp ion: PO#• r 11 ' Ter s: yo 6-", { Total�� 29;. 97 Charge Sale 29.97 Customer Signature 'GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ------- 100006017 CARMEL NAPA Time: 11:26 ' Invoice Number 939680 ..N11D p " 1441 S GUILFORD RD STE 140 INADp , REF BY_ VER BY Date: 07/16/2014 1—.171 ' CARMEL, IN 46032-2922 o (317) 844-39732 1/2 w F. 18048 Employee 12 Marc f CITY OF CARMEL-SEWAGE DEPT [ Y ® E Sales Rep. 10 Store Y 9609 HAZEL DELL PKWY Accounting Day: 16 OCR INDIANAPOLIS, IN 46280-2935 ` ' "'. .'_ _._.`. ""'""' ".""""'__.","_" _____ ",:_.,,.",,,,""._ 1000060179396803 Part Numbeua r Lined DescriptionQntz;ty _Price n 7234 1BAT INAPA BATTERY ( 2.00° 223.611 143.1100( 286.22 a i 7234 ;BAT 1Core Deposit 2.0 01 22.50 22.5000 45.00 ID We will pick up. 2 Batteries with warrantyito 1 exchange. 7234 12AT WARRANTY -1.003 223.611 143.11001 143.11CR1 7234 'BAT Core Deposit 1 -1.00-0 22.50{1 22.5000; 22.50CRgD 27.00001 6.211 6.21) 167.67 D 7234 BAT IWARRANTY ADJUSTMENT ! Purchased Date 04/15/2012 1 Delivery: Attention: battery I ` �7 G� Tax Exemption: PO#: S14124 Terms. _.. _....._... ....___�_." .."__._ _......_. , CONTINUE 3 , 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: 11:26 IInvoice Number 939680 4APAI REF BY_ VER BY 1441 S GUILFORD RD STE 140 g a _ Date: 07/16/2014 � CARMEL, IN 46032-2922 . 0 1 (317) 844-3973 Page: 2/2 �. 18048 Employee: 12 Marc CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 1 :. 9609 HAZEL DELL PKWY Accounting Day: 16 (` OCR INDIANAPOLIS, IN 46280-2935 1000060179396803 Part Number Lne! u Description Quarry rzCe NIVet Tatal ' x 7234 ,BAT Core Deposit -1.00 22.50 22.5000 22.50CRID t j a 1 1 ; t .____..,.._...__. _„._._..�.-Delivery:._..___.. _..___.._.,_...,,.__.___...,_,.......�,_..__._...,......�....._._ Subtotal 310.78 Attention: battery Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S1412J j Terms: z 7.8���=._.. Charge Sale 310.78 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 145073 WARRANT # ALLOWED r 355214 IN SUM OF $ NAPA- GENUINE PARTS CO - INDIANi 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 i' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members ©l NO PO# INV# ACCT# AMOUNT Audit Trail Code 937366 01-7502-06 $137.62 932153 0! --z9ao--oa , 99,77— q 39083 01 -'7506) -Ob 10 .q(.- 1373-7i ©I --75o�) -o6 g39360 cel --7Soa -o6 oio,(og i I i 539.33 Voucher Total A Cost distribution ledger classification if claim paid under vehicle highway fund �?� -71q14 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 7/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2014 937366 $137.62 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