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236384 08/27/14
ai CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGgWCK AMOUNT: $"""'*686.72` CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 236384 CHICAGO IL 60693 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 38.31 507267 651 5023990 08518048 13.64 507269 651 5023990 08518048 398.67 507272 651 5023990 08518048 106.58 942905 651 5023990 08518048 14.88 943452 651 5023990 08518048 66.96 944301 651 5023990 08518048 2.69 944674 651 5023990 08518048 44.99 944714 100006017 ; ® CARMEL NAPA Time: 10:30 £ Invoice Number 944714; >, NARF, a 1441 S GUILFORD RD STE1140 AMIM ��` REF BY VER BY Date: 08/19/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 i el 18048 Employee 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep. 10 Store Y Y 9609 HAZEL DELL, PKWYAccounting Day: 19 OCR INDIANAPOLIS, IN 46280-2935 _.... ._..._ ... . . _... .__ _._._ .. _...,._ _ ..._...,, ._M 10000610179447143 Part.,Number L,inet( Description ti4{Quantzty Price ..> Net ?:u „MsTotal GAL CR733 tMS tCROSSFIRE MODERAT RED 1.00 72.4<6 44.9900s 44.99 I r Lh Delivery: Subtotal 44.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ? s Terms: Total 4 4 99 Charge S . .w 4 �_ ._Charge Sale 44.99 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: 08:58 jInvoice Number 944674, 1441 S GUILFORD RD STE 140 NAPA /IU1�PX�R1� - .�' REF BY VER BY Date: 08/19/2014 u CARMEL, IN 46032-2922 { (317) 844-3973 Page: 418048 Employee 3 DAVE 'tCITY OF CARMEL-SEWAGE DEPT ` Y Y ,a, Sales Rep: ].0 Store h 9609 HAZEL DELL PKWY Accounting Day 19 OCR INDIANAPOLIS, IN 46280-2935 3 1000060179446741 Par't'`Number Lines Description Quantity >Price i Net aCal � 75130 ,NPP SHOP TOWELS I 1.001 4.54 2.69001 2.69 Delivery. Subtotal 2.69 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 5,: Charge Sale 2.69 Customer Signa 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: 14:42 EInvoice Number 944301- 1441 S GUILFORD RD STE 140 'NApA' REF BY_ VER BY Date: 08/15/2014 o g CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _._ 18048 Employee: 36 Tige w' CITY OF CARMEL-SEWAGE DEPT i Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 ._...__._.. ..._ _.___-. ...__., . 1000060179443012 Part Number Line`. DescriptionQuantity Price Net ±Total 8-OZ FH612 MS ;MEDIUM HARDENER 1.00 18.44; 12.49001 12.49 101 MS TACK RAG € 1.001 2.561 1.9900; 1.99 QT CS279 #MS !SEALER 1.00' 39.60 24.9900 24.99 QT FC720 MS ;OVERALL CLEARCOAT 1.00' 40.92 27.4900= 27.49 ; Delivery: Subtotal 66.96 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TAILGATE Terms: I � ' Charge Sale 66.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i 100006017 _.._... e CARMEL NAPA Time: 08:43 Invoice Number 943452; x ; 1441 S GUILFORD RD STE 140 1 N AWE REF BY VER BY _ Date: 08/11/2014 ° CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 k' 18048 Employee 3•.., DAVE xr CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY j Accounting Day: 11 ) OCR INDIANAPOLIS, IN 46280-2935 1000060179434521 Part.=Number Line:': Description � .Quantity Price :Net Total 7-02268 :SME <AIR FILTER 1.00 20.92 13.1100; 13.11 R Please deliver on Monday. Thank you. 868-1 zCHA CHAMP SM ENG SPARK PL 1.001 3.381 1.7700 1.77 i Delivery: ! Subtotal 14.88 Attention: air filter Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14222 i Terms: 14 . 88 Charge Sale 14.88 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: 16:23 :: Invoice Number 942905: 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 08/06/2014 _LII�II��IIIIaIII1lIII�I111111111111I111 VAPAI � CARMEL, IN 46032-2922 ^^ ° (317) 844-3973 Page: 1/1 --------------------------------- ------------------------------- ----------'------------------ ..-...------------- ------------------ -----• --------------------- -----... -•------ 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTSa les Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 6 OCR INDIANAPOLIS, IN 46280-2935 - _...:.......... - = ....-... 1000060179429056 ra :`=:':'-:{#;- ?=;`.?_`=i' 3;::%::::.:;> t:t. .... 7003025 :BK =TESTER 175.02; 106.5800;: 106.58 ; Please deliver in the morning. Thank you. 's i i ........................................................ _ .:............---... ---•--. ................................................................ Deliver Our Truck 99-04:23 Subtotal 106.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14220 Terms: �} : (/\��) ...............................:::..:�::....................... .:...:-::::.....:......::::::i::::::i:::-".:-:::::::::i::.i::::i::::i::::i::::i::::::i::`:::_::::: 5✓.-_:xrS::i):r'::::::>:::::::=:"�:.._:::::'::�:�: ..i..W.. .:..__ Li V �.. ::ry'isi:.:::i::-i:-isv.-.is�i:-:�::�i:.........................:i�..........::::::.................::::...........................:::.... ....--.i:�: Charge Sale 106.58 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: 14:46 Invoice Number 5072671 9501 Corporation Dr. Suite B. FARE INDYB849V1159Y IN 46256 VER_ Date: 08/13/2014 III II IIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII 0�5M (317) 849-1159 Page: 1/1 18048 i Employee: 26 Traci CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y t(( 9609 HAZEL DELL PKWYAccounting Day: 13 fr OCR ® INDIANAPOLIS, IN 46280-2935 1000060105072676 ParE Number Line, r Description �Quanty) PrYce Net �... , __ _ e ST80 ECH SOLENOID O 1.00 76.62 38.3100 38.31 R E 3 Delivery: - Subtotal 38.31 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: s14237 Terms _311 ._... Charge Sale 38.31 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 15:03 Invoice Number 5072721 9501 Corporation Dr. Suite B. MWA711 AMP REF BY_VER BY—SALES VER_ Date: 08/13/2014 'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 { 18048 Employee: 26 Traci i CITY OF CARMEL-SEWAGE DEPT � Sales Rep: 10 Rickey 9609 HAZEL DELL PKWY Accounting Accounting Day: 13 r INDIANAPOLIS, IN 46280-2935 1000060105072729 j Part NumberLine Descry ption n, i(2uant�tya£ ,Price NNet Total F P2C 1APX SELF IGNITE PRO PZO (464,963) 1.00 95.18 53.9900 53.99 726617 (NW HEAT GUN O 1.00 198.37 104.03001 104.03 31604 WLD ,60 40 ROS COR SL 1 4 (617) 1.00 12.02 10.6900'' 10.69 727646 NW HEAT SHRINK TUBE ASST () 1.00 417.92 219.1700 219.17 f 7653038 BK BUTANE FUEL (464,963) 1.001 21.10 10.79001 10.79 (i heat gun on metro j heat shrink n\t p ikt Delivery: Subtotal 398.67 Attention: INDIANA SALES TAX 7.0000% 0.00 ( Tax Exemption: PO#: shop supplies Terms: a Total` `398 67 Charge Sale 398.67 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 ' MNAPA AUTO PARTS Time: 14:47 Invoice Number 5072691 9501 Corporation Dr. Suite B. ,NAPAI REF BY- BY—SALES VER_ Date: 08/13/2014 �IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIII o INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 26 Traci • CITY OF CARMEL-SEWAGE DEPT _ Sales Rep: 10 Rickey Y Y 9609 HAZEL DELL PKWY i OCR (i Accounting Day: 13 w INDIANAPOLIS, IN 46280-2935 L ?'-'�ti g2 1000060105072694 � Part Number�v k Line Description" .._,__,.w _ :QuantYy Price `'�� Net ^ Tatal s 7-02729SME�AIR FILTER O � 1.00 � 18.10 11.3400 11.34 R 7-02737 SME FILTER O 1.00 3.68 2.3000 2.30 R I - Delivery: Subtotal 13.64 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: s14222 Terms: Charge Sale 13.64 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY VOUCHER # 145386 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 00 IYOY6 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 944714 01-7502-06 $44.99 9y46-7y of - -750a-0(0 o?.69 �Wy3oi OI- 75oa-gib 66,ry, 993t/59 01 - 75o'3-o(c) f�.Sg glggos a i '7s0a -0(C (C 5 o-7,16-i L)I -7S og-O b So ���g p1 -7s0�1-0e (3, 6q S,-7 9-79 ©I --75oa - v(0 393,b-7 Voucher Total9g 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 8/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2014 944714 $44.99 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 Date doicer