HomeMy WebLinkAbout237385 09/23/14 y..�,A,,f0 CITY OF CARMEL, INDIANA VENDOR: 355214
® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $""'"*1,136.49`
,. r CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237385
'Miiori Via, CHICAGO IL 60693 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08518048 129.46 947342
651 5023990 08518048 49.01 947463
651 5023990 08518048 39.96 947762
651 5023990 08518048 586.24 947882
651 5023990 08518048 253.92 948208
651 5023990 08518048 54.07 948262
651 5023990 08518048 23.83 948742
100006017
SII s> < CARMEL NAPA Time: 10:28 Invoice Number 948742
�I INAPA , 1441 S GUILFORD RD STE 140
( 'sa REF BY_ VER BY Date: 09/16/2014
jIl CARMEL, IN 46032-2922
iii (317) 844-3973 Page: 1/1
X18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 7.0 Store Y Y
ji 9609 HAZEL DELL PKWY Accounting Day: 16 OCR
�l INDIANAPOLIS, IN 46280-2935
1000060179487420
Part,Number Line Description Quantity;. . Price, Net:. Total
3027 FIL NAPAGOLD FUEL FILTER 1.00: 6.74 1.6900 1.69 R
I will pick up. Thank you.
8100 MAC :GLASS CLEANER 7.802 6.00' 9.18 3.6900 22.14
I will pick up. Thank you.
J
Delivery: Subtotal 23.83
Attention: Indiana Sales Tax 7.0000% 0.00
'Pax Exemption:
P09: S14348
' I Terms:
i. :Total .. 23 . 83 . l .
1 ' Charge Sale 23.83
Customer Signature
i ALL GOODS nETURNED MUST BE ACCOMPANIED BY THIS INVOICE
I i
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
lilt CIiICAGO ILL. 60693 CUSTOMER COPY
100006017
CARMEL NAPA Time: 16:34 Invoice Number 9473421
1441 S GUILFORD RD STE 140
FNAPA
I REF BVER BY —
UNNNOW.,R3, CARMEL, IN 46032-2922
II' El Y Date: 09/05/2014
(317) 844-3973 Page: 1/1
18048 Employee: 33 John
CITY OF CARMEL-SEWAGE DEPT i. Sales Rep: 10 Store
9609 HAZEL DELL PKWYOCR
Accounting Day: 5
INDIANAPOLIS, IN 46280-2935
1000060179473426
Part Number n jLine,,.: Description y,
p 9 14antIt Price, :Net, Total
4.60i 33.66! 18.31005: 73.24 1
308 'NCB IFREON R134A W STOP LK
Please deliver on Monday.
03156 MMM 'CONDITIONING DISC 1.00 33.50 17.7300:; 17.73
03157 MMM STRIPPING DISC 1.00` 33.50: 17.7300; 17.73
;DISC PAD
05539 1.001 39.22. 20.7600 20.76 z
z
Delivery: i Subtotal 129.46
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO4: 514311
Terms:
if 2 9, 6
Tqt
Charge Sale 129.46
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-TND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
'A
100006017 _._............ __..._..... ..
CARMEL NAPA Time: 11:22 Invoice Number 948262•
El
° 1441 S GUILFORD RD STE 140
x
® REF BY VEIL BY Date: 09/12/2014
II ,
' CARMEL, IN 46032-2922 `
I� I ., (317) 844-3973 Page: 1/1 ,
I
I .
!II 18048Employee: 33 John
�! '3 CITY OF CARMEL-SEWAGE DEPT Y Y
Sales Rep: 10 Store
; j 9609 HAZEL DELL PKWY Accounting Day: 12 OCR
a INDIANAPOLIS, IN 46280-2935
1000060179482620
Par,t ,Number, ;::; Line Descript-ion. Quantity Price±: : Net Total'
.-
8229R ,BAT BATTERY
1.00a 84.48; 54.0700; 54.07 •
8229R 1BAT 'Core Deposit 1.00: 7.50': 7.5000° 7.50 :D
Randy will pick up. Core will be returned a's well
t @ p/U.
8229R BAT Core Deposit -1.00; 7.50, 7.5000s 7.SOCR;D
II I ( 1
;;� : . . .._ �... .. -__.: ._... .. _...__. ....._....-_._...__...._.._........_.__ ..._ .._. .__._._
Delivery.: Subtotal 5 4 07
i
Attention: Battery - Tractor - Duane I Indiana Sales Tax 7.0000% 0.00
r
Tax Exemption:
PO#: S14338
Terms:
54 _07.?E.
.I Charge Sale 54.07
Customer Signature
kl) ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
!i
I
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CUSTOMER COPY
CHICAGO ILL. 60693
100006017 _.._........ .........._......_.._._._.__...._. -
' b
CARMEL NAPA Time: 11:36 Invoice Number 947762
I AUTO1441 S GUILFORD RD STE 140
WAPA PARTS � REF BY_ VER BY Date: 09/09/2014
CARMEL, IN 46032-2922
i (317) 844-3973 Page: 1/1 __.. _.....__... ._
i
18048 i Employee: 33 John 'I
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY OCR
' Accounting Day: 9
!I ,� INDIANAPOLIS, IN 46280-2935 _ .... .. _.__........_. .._ . ...__..._...__._ ..__..........., _...
I; 1000060179477627
,
Part Number` 'Line Description (€ uanEit Price3' �{" _ t^;. Total
DEF002 :NAF IBLUE DEF 2.5 GAL ! 4.00 ^ 23.18; 9 9900, 39.96
Above Item on Sale
i
i
t
i
I i �
q Deliver Our Truck � Subtotal 39.96
,i Attention: Indiana Sales Tax 7.0000% 0.00
f.' Tax Exemption:
PO#: S14321
Terms:
39,":'(
Charge Sale 39.96
Customer Signature
' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
' REMIT:GPC-IND
� j
i I
5959 COLLECTION CTR.DR.
` CHICAGO ILL. 60693 CUSTOMER COPY
�'i j
100006017 _.... ._... ....,.
' CARMEL NAPA Time: 07:25 gInvoice Number 947463
I�w nnP111 I 1441 S GUILFORD RD STE 140 y
N{rJPAZ REF BY VER BY _ Date: 09/08/2014
CARMEL, IN 46032-2922
rk' (317) 844-3973 Page: 1/1
18048 Employee: 3 DAVE
j� CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 8 =( OCR
a INDIANAPOLIS, IN 46280-2935 -
1000060179474639
,.- r...
Part;.Number, Line I ,;:`r' :;'Description _ F '„ ;=Quantity-:`"y Pri_ce:. « Net Total'
_ �....(., �.r r`.v:_<;x,,,... .-gid <_ -
1372 FIL )NAPAGOLD OIL FILTER 4.00Y 12.44 3.1100 12.44 #R
{ Please deliver on Monday E i
4L260W NBH 'FHP POWERATED BELT 1.00' 15.78 7.8900 7.89 1
MINUS20 ,WWS -20 WINDSHIELD WASH 1 12.00, 4.30' 2.3900 28.68 a
Delivery: Our Truck - 3-08:25 Subtotal 49.01
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14310
I'
I Terms-
.
r« a
i
Charge Sale 49.01
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: 09:38 ! Invoice Number 947882
El 1441 S GUILFORD RD STE 140
REF BY— VER BY — Date: 09/10/2014
I„ iCARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1 18048 Employee: 33 John
' :CITY OF CARMEL-SEWAGE DEPT
Sales Rep: 10 Store
9609 HAZEL DELL PKWYAccounting Day: 10 OCR
INDIANAPOLIS, IN 46280-2935
1000060179478822
W
t rice et 'i-,,,�,-Total
L ne 'Descr.ip ion- `�ii6nti� '>
'Price Part Numbe
6010 ;SAS 'FIRST AID KIT 32.00 34.601 18.3200 586.24
Deliver when complete. Thank you.
Delivery: Our Truck Subtotal 586.24
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
POff: S14330
Terms:
F
��24
TO t a,
Charge Sale 586.24
li Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CUSTOMER COPY
CHICAGO ILL. 60693
Ii t
100006017
CARMEL NAPA Time: 07:57 Invoice Number 948208,
1441 S GUILFORD RD STE 140
El AMPAW : REF BY VER BY Date: 09/12/2014
CARMEL, IN 46032-29223
(317) 844973 Page: 1/1
18048 Employee: 3 DAVE
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store
9609 HAZEL DELL PKWY
Accounting Day: 12 OCR
INDIANAPOLIS, IN 46280-2935
1000060179482087
escrip �L n" e
P6r.t'Numb6t 'b "t' 'N't
`
550019903 SHE ;ROTELLA T 30 12 1 QTS 48.00 10.38 5.2900 253.92
Need by Sam Monday please.
Delivery.: Our Truck 99-19:57 I Subtotal 253.92
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S14335
Terms:
Charge Sale 253.92
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- GENUINE PARTS CO - INDIANAPOLIS Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 9/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2014 947882 $586.24
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 Officer
VOUCHER # 145533 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
09!�IYDY8 Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
947882 01-7502-06 $586.24
4``l�aog 01 --7900-e3 153193
-7769 of - -609-ole 3COG
f -7y(63 61 -'%O0p-o(o �c1.01
q4-13ga oi -'7sou- og
I4( a6a 01- '75oO -oa ! q.o-j
y�e7ya o �- -7509-oa3.g3
t13 �,�q
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund