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Home My WebLink About236839 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP�CK AMOUNT: $'"""*"558.95` CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 236839 CHICAGO IL 60693 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 140.70 945226 651 5023990 08518048 9.00 946393 651 5023990 08518048 16.48 946767 651 5023990 08518048 55.00 946853 651 5023990 08518048 163.76 947070 651 5023990 08518048 71.16 947106 651 5023990 08518048 102.85 947124 100006017 _. ..,......_ ._.. .__..__._....._ ter' CARMEL NAPA Time: 13:19 Invoice Number 946393 NAPA I 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 08/29/2014 CARMEL, IN 46032-2922 (317) 844-3973P age: 1/1 s 2867 Employee: 33 John `q CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW STE 110Accounting Day: 29 OCR CARMEL, IN 45032-2070 1000060179463936 Part,_ Number Line.;' Description Quantity? Pricer:. (' Net 'Total:: . ?... :b,-��€r_.vua_ .,.r's. arc=' �'>'�.>F..a _. .- . 1551 FIL (NAPA HYDRAULIC FILTER 1 1.001 17.14E 9.0000, 9.00 R F i I i I 1'I 44 I i Delivery: Subtotal 9.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 80 Terms: Please use account 18048 for invoicing. Total Charge Sale 9.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY E A 100006017 CARMEL NAPA Time: 08:40 1 Invoice Number 945226` 1441 S GUILFORD RD STE 140 JMPAM REF BY VER BY Date: 08/22/2014 MAPA I *D - - CARMEL, IN 46032-2922 (317) 844 3973P age: 1/1 18048 Employee: 3 DAVE y y C1.1'Y OF' CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY OCR Accounting Day: 22 INDIANAPOLIS, IN 46280-2935 1000060179452261 Part Number '!Lih'e Desc' riptio'n, ;Price -15150 ;NOL NAPA QUART 5W20 24 Oz 6.941 .67001 88.08 Please deliver. '75050 NOL NAPA QUART 5W30 12.00! 6.94j3.6700 44.04 735-1424 NOE DUST CAP 2.00 7.50 4.29001 8.58 Delivery: j Subtotal 140.70 Attention: i Indiana Sales Tax 7.0000% 0.00 . Tax Exemption: POH: 514267 Terms: n' , ".;:7 0 Charge Sale 140.70 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: 08:44 Invoice Number 946853 ;a WWI AMPAW 1441 S GUILFORD RD STE 140 ca REF BY VER BY Date: 09/03/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 DAVE "x CITY OF CARMEL-SEWAGE DEPT Y Y � Sales Rep: 10 Store 9609 HAZEL DELL PKWYAccounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 _. 1000060179468539 45 Part Number Line Description -,Quantity,:,, "Price Net Total 71 CHA CHAMP COPPER SPARK PL 2.003 3.38• 1.3500 2.70 Please deliver on Wednesday. 1215 FIL NAPAGOLD OIL FILTER 2.00• 13.74, 2.7500 5.50 R 3023 FIL NAPAGOLD FUEL FILTER 1.00 28.38 7.1000 7.10 R 10075 LUC 15 40 MAGNM MOTOR OIL 3.00 9.36- 6.8900 20.67 2985 ,FIL NAPAGOLD AIR FILTER 2.001 39.78: 7.6800 15.36 ;R 3003 :FIL NAPAGOLD FUEL FILTER1.00 7.741: 1.9400• 1.94 'R i 3002 FIL NAPAGOLD FUEL FILTER 1.00, 66.90" 1.7300, 1.73 aR Delivery: Our Truck - 99-20:44 Subtotal 55.00 Attention: filters Indiana Sales Tax 7.0000% 0.00 pl Tax Exemption: PO#: S14297 Terms: Total 55 . 00.- Charge Sale 55.00 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: 14:00 Invoice Number 946767 WAPAI a a 1441 S GUILFORD RD STE 140 li cr REF BY VER BY Date: 09/02/2014 ° a' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 !�V 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 2 OCR INDIANAPOLIS, IN 46280-2935 1000060179467674 PartNumber ,=Line Descript_i'on° aQuantity:, ' -Price Net Total 265-1323 NCP SWAY BAR REPAIR KIT 1.00' 32.96 16.4800 16.48 Tony is on his way to pick up. f 5 Anticipated Time: Subtotal 16.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I' PO#: S14296 Terms: `Total 161. 48 Charge Sale 16.48 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY 100006017 - ................. ._. ...... - - --............ CARMEL NAPA Time: 09:57 : Invoice Number 947070. 1441 S GUILFORD RD STE 140 111111 NAPA REF BY_ VER BY Date: 09/04/2014 III�IIIIIIIIIIIIIIOIII/IIIIIIIIIIIIIIIII: CARMEL, IN 46032-2922 -----------------------.....----------------------------------------- (317) 844-3973 Page: 1/1 11 ---------------------------------------------------.------------------- ................ - _... - _-....... ------ --------------- --------------------- - -- .. 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR INDIANAPOLIS, IN 46280-2935 ..... -----------...........,........::---------------------------------------------------------------------- 1000060179470704 rte' :riffs=:_:<:««<:<_:_:;>:«::::::::>:::=:_:<: a `"::::>:<a? =>:»==»==>... ....:................... :......._...__.._...........-......_..._....................... ........- _........ - _._....._ .....- ....::::...::-::- :::: ------------------- 4N-9292 :NNE -NE6d STARTER 1.00: 327.52: 163.7600: 163.76 Tony will pick up shortly. .......................................................... .................................................................................... Delivery: Subtotal 163.76 Attention: Indiana Sales Tax. 7.0000% 0.00 Tax Exemption: PO'.: 514302 Terms: . ......_... ...._..................- ............................. ... - - - - .... ................._.... ... -------- ..................._... -... ._.._............... ............................................................. .-....... Charge Sale 163.76 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: 13:13 Invoice Number 947124 ff 1441 S GUILFORD RD STE 140 REF BVER BY — Date: 09/04/2014 I (NAPA)I Y CARMEL, IN 46032-2922 (317) 844-3973 Page: El 1 AM 18048 Employee: 33 John CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 4 OCR INDIANAPOLIS, IN 46280-2935 1000060179471240 Part Number 'Description;" Quantrtyl"Pi:ic,, 7565 IBAT 1.00t 157.31 87.8500 87.85 !R !BATTERY i 7565 BAT 'Core Deposit 1.001 15.00i 15.0000 15.00 iD Tony will pick up shortly. He wilil have core. Delivery: Subtotal 102.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PON: S14303 Terms: al!", Charge Sale 102.85 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND lull 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .�' CARMEL NAPA Time: 11:49 Invoice Number 947106 UAPAAMPAW 1441 S GUILFORD RD STE 140YREF BVER BY Date: 09/04/2014 CARMEL, IN 46032-2922 � f (317) 844-3973Page: 1/1 18048 Employee: 3 DAVE Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 4 OCR as INDIANAPOLIS, IN 46280-2935 1000060179471062 Part Number. . lLifte Description,_ Quantity,'•` Price .,Net Total < 7-06741 SME BLADE REPLACEMENT 3.00' 37.82 23.7200 71.16 ;R Delivery: Subtotal 71.16 Attention: mower blades Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14297 Terms: Charge Sale 71.16 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE SII 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 -GENUINE PARTS CO- INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 9/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 945226 $140.70 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 s i• Date Officer VOUCHER # 145430 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 Board members n�yl�fl�8 PO# INV# ACCT# AMOUNT Audit Trail Code 945226 01-7502-06 $140.70 7qI 3U o i-75*-o6 9•o� g9 � ?53 01 , 750a -off SSno �y676-1 o -lSoa-o(0 `197olD 6t- 75og -ob 9y-7fay dl - Soo-06 tc� �•gS Q4-7 Iib o1 -7soa-0ro 11, Ib Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 554. 5