Loading...
HomeMy WebLinkAbout238377 10/21/14 .Coq . 4�`� �Mf CITY OF CARMEL, INDIANA VENDOR: 355214 (i� f ® l' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP01 WCK AMOUNT: $.....1,595.95* ,. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 238377 ' ION,`O CHICAGO IL 60693 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 88.13 5139686 651 5023990 08518048 12.51 5145731 651 5023990 08518048 43.55 5155391 651 5023990 08518048 97.84 5155532 651 5023990 08518048 205.44 9510494 651 5023990 08518048 31.08 9510948 651 5023990 08518048 55.81 9512009 651 5023990 08518048 12.14 9515426 651 5023990 08518048 13.96 9515630 651 5023990 08518048 403.06 9516559 651 5023990 08518048 502.30 9517282 651 5023990 08518048 -230.00 9519379 651 5023990 08518048 193.66 9521400 651 5023990 08518048 76.72 9524979 651 5023990 08518048 89.75 9525308 100006017 CARMEL NAPA Time: 13:58 Invoice Number 951542 ElAM1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 10/06/2014 ..— CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 12 Marc m CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 6 OCR `® INDIANAPOLIS, IN 46280-2935 1000060179515426 Part Number Line Description '!Quantity,, .,Price Net Total 6804 FIL NAPAGOLD AIR FILTER 1.00€ 48.56( 12.1400: 12.14 R Please send ASAP. Thank you 4 Delivery: Subtotal 12.14 Attention: ! Indiana Sales Tax 7.0000% 0.00 , Tax Exemption: i PO#: S14411 If Terms: Total " 12 . 14 Charge Sale 12.14 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: 09:06 Invoice Number 514513 9501 Corporation Dr. SuiLe B. (NAPA l REF BY_VER BY—SALES VER_ Date: 10/07/201.4 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�I #J INDY 849-1159, IN 46256 V (317) 849-1159P age: 1/1 18048 Lo:Em ee: 21 .JEREMY I v CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 10 Rickey 7609 HAZEL DELL P WYAccounting Day: 7 OCk INDIANAPOLIS, IN 46280-2935 1000060105145731 Part. Number Line Description Quantitv Price Net Total 9883 F'TL AIR FILTER O 1-.00 35.92 7.1900 1. 19 334.1 F L L FUEL FILTER O 1.00 26.58 5.3200 5. 32 Del:ive,ry: Our. Truck - 99-21:06 Subtotal. 12.51 ALtenLi-on: INDIANA SALES TAX 7.0000% 0.00 Tax ExempLion: POO: SI4414 'i'erms: Total 12 . 51 Charge Sale i2.51 :.ustumt-,r Siynature ALL GOODS REIUHNED MUST BE ACCOMPANIED BY IHIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL (,0693 C'US'I'OMi.:R COPY 100006017 ....................... - ..... .. .. .. .. CARMEL NAPA Time: 11:43 Invoice Number 951094_ 1441 S GUILFORD RD STE 140 11 NAPA REF BY VER BY _ Date: 10/02/2014 :II�IIIIIIIIIIIIIIIIIII'�II'IIIIIIIIIIIII CARMEL, IN 46032-2922 e (317) 844-3973 Page: 1/1 --------------------------------------------------------------- --------------------------------------------------------------------.._....----- ----------------------------------------- ................................................................................. 18048 Employee: 36 Tige CITY OF CARMEL-SELVAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYAccounting Day: 2 OCR INDIANAPOLIS, IN 46280-2935 ........ .-............. -------- --------- 1000060179510948 : ...............................................:::::.::::::::::.::::::::::::......:::::::.:::._.:_::::::::::::::::.:::::::::::::::::.:--:::::::::::-::::: .:;;::: - - - ::- ---;-::=:;=:: ««:.>.:<=::::»>:<:��5��'�:����n::>::>::>:z:>::>:>:�:<:::>:=>::»:=»>:: aY2�3�.�;:::::»:.._r3:�:�^-<:::>;:<::::<:>:<::«<::=a�vt:<:=:>.::<-::> >::>::><::>:�'Q�.a ............ ............ 05711 :MMM 'PAD 1.00: 34.90: 20.9400:. 20.94 7601255 BK :DISC 1.00: 13.78: 10.1400: 10.14 ....................................................................................... ....... ................................ Delivery: Subtotal 31.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P0,4: 514398 Terms: _... -- ----------------------..__._......------:.Charge .Sale...........31.08...................... .. ._.. 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: 15:36 invoice Number 951563 NAPAAMA=1 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 10/06/2014 CARMEL, IN 46032-2922 (317) 844-3973 - Page: 1/1 2867 Employee: 12 Marc CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW STE 110 Accounting Day: 6 OCR CARMEL, IN 46032-2070 1000060179515630 Part Number Line` Description ':Quantity Price Net Total 3243 FIL Fuel Dispensing Pump Filter 1.00 26.58 13.9600 13.96 R i Anticipated Time: Subtotal 13.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 21 Terms: Please use account 18048 for invoicing. Total 13 . 96 Charge Sale 13.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY .Rw, 100006017 CARMEL NAPA Time: 08:53 Invoice Number 951200 EA &WIN= 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 10/03/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 1000060179512009 Part Number Line; Description „i Quantity' Price Net Total 39002 MMM 'PERFECT RUBB COMP 1 2.00. 22.06; 11.6800 23.36 Please deliver in the morning by 9 AM. Thank you. 05100 NCB MOTHERS POLISH ALUM 5.00 12.46 6.4900 32.45 I Delivery: Our Truck - 3-09:53 ; Subtotal 55.81 Attention: wax Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14406 Terms: Total 55 . 81 Charge Sale 55.81 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 r...._..._. ___ _....--... ....._....__ _..... NAPA AUTO PARTS Time: 09:55 lInvoice Number 515539 NAPA( 9501 Corporation Dr. Suite B. IIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIII, <a REF BY—VER BY—SALES VER_ Date: 10/14/2014 c �- INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 2867 _ Employee: 12 Jason s CARMEL WASTEWATER i Sales Rep: 10 Rickey Y Y 760 3RD AVE SW STE 110 OCR AccountingAccounting Day: 14 ® CARMEL, IN 46032-2070 _._. . __.... ........._..._.._._.__.. ___. _6 ® 1000060105155391 ; Part`Number L'i•rie:. s Description' z: Quantity, Price..;F`' " CNet tr Total d 7601255 ~` .... BK- DISC (530) 4•. _. •• ...-... 2.0011 13.78 10.1400, 20.28 05711 IMMM ;PAD (530) 1.00= 34.90: 23.2700 23.27 7 � 3 Delivery: Subtotal 43.55 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: vactor cleaning ; Terms: p �• :.a§; :�� Total, .. .,� 43� 5 Charge Sale 43.55 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: 10:13 Invoice Number 5139683 El AMRE01BY—VEERaBY-SALESon Dr. SVERe B Date: 10/02/2014 (IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 10 Rickey ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y 9609 HAZEL DELL PKWY i Accounting Day: 2 OCR ® INDIANAPOLIS, IN 46280-2935 1000060105139686 y.. . , 'rPart'Numb'er ' Line, Description >a �Quaritity--- '.Price `, a`, Net =' Total, 760-1049 'BK ITOWELS () 3.00 16.10; 12.4900£ 37.47 05140 NCB ,MOTHERS POLISH POWER (750) € 1.00 50.86 26.49003 26.49 05112NCB ;LIQUID METAL POLISH (750) ; 1.00 18.60'• 9.6900' 9.69 1035605 SEGO NEVER DULL METAL PLSH (750) 1.00 14.68; 7.4900 7.49 824332 `EGO ;WHEEL CLEANER O 1.00z 13.70 6.9900' 6.99 a { Delivery: Subtotal 88.13 Attention: i INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S14401 Terms: .x. Charge Sale 88.13 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 - CARMEL NAPA Time: 14:01 Invoice Number 952497 El 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 10/13/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 13 OCR ® INDIANAPOLIS, IN 46280-2935 -- 1000060179524979 Part Number LineDescription ! Quantity, Price Net' Total HT15 ASP ;HI-THREAD SPARK PLUG 8.00 18.88^ 9.5900 76.72 2006 Ford Truck F250 Super Duty 3/A Ton - Pickup 5.4 L 330 CID V8 SOHC 24 Valve k € i F ' 3 Delivery: Subtotal 76.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14441 E Terms: Total 76 . 72 Charge Sale 76.72 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 j. NAPA AUTO PARTS Time: 10:44 Invoice Number 515553; NAPA( }9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIllllll��lj REF BY_VER BY_SALES VER_ Date: 10/14/2014 c 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 PKWYOCR Accounting Day: 14 m INDIANAPOLIS, IN 46280-2935 ® , 1000060105155532 Part:Number Linea `4 Y` " _ H ; �,. <D"escription uanti t Price 'i1 y -Net TotaP AR272 �..._ ECH ;RELAY O 4.00 26.08' 13.04001 52.16 €R EC23 ECH °CONNECTR () 4.00 22.84 11.4200 45.68 =R E E j ( € £ I i E Delivery: Our Truck Subtotal 97.84 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Truck 48 Terms Tta wCharge Sale 97.84 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:32 Invoice Number 952530 AM 1441 S GUILFORD RD STE 140 (NAPA e� REF BY VER BY Date: 10/13/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 z ., 18048 Employee: 12 Marc CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 13 OCR ® INDIANAPOLIS, IN 46280-2935 _.._. .. 1000060179525308 Part Number :Line Description ,Quantity; Price, Net Total 7236 'BAT BATTERY 1.00; 161.92 89.7500 89.75 7236 BAT Core Deposit 1.00" 22.50 22.5000 22.50 D 7236 BAT Core Deposit -1.00 22.50 22.5000 22.50 CR D f Delivery: Subtotal 89.75 Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Portable Generator 1 Terms: Total 89 . 75 Charge Sale 89.75 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMTT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY .: 100006017 CARMEL NAPA Time: 08:23 Invoice Number 952140 UK AMPAM . 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 10/10/2014 CARMEL, IN 46032-2922 ., (317) 844-3973 Page: 2/2 18048 Employee: 3 DAVE ® CITY OF CARMEL-SEWAGE DEPT { Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR o INDIANAPOLIS, IN 46280-2935 � _.. __ __ .._. ._... _. __ 1000060179521400 Parc Number Line Description ,a[Quantity;l' Price .,E Net Total` Bring it all together please. I I ' Delivery: Our Truck - 99-20:23 Subtotal 193.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14405 Terms: T6tal 19.3 . 66 Charge Sale 193.66 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: 08:23 Invoice Number 952140 IN APA � . 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 10/10/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT y Y ® Sales Rep: 10 Store 9609 HAZEL DELL PKWYOCR Accounting Day: 10 m INDIANAPOLIS, IN 46280-2935 � -- -- _. __. .. ...._-._ __-...- ___ ._ .. .. 1000060179521400 Part Number 'LineDescription ;Quantity,;:. Price Net Total 1459 FIL NAPAGOLD OIL FILTER 1.C)01-.-' 21.38- 5.3500' 5.35 R 2330 'FIL NAPAGOLD AIR FILTER 1.00Y", 99.98 25.0000 25.00 R 1372 FIL NAPAGOLD OIL FILTER 3.00;J 12.44: 3.1100 9.33 R DEF002 iNAF BLUE DEF 2.5 GAL 2.00;/ 23.18. 12.4100 24.82 MINUS20 iWWS `-20 WINDSHIELD WASH 6.00: 4.30 2.3900 14.34 8822 iNFD :OIL DRY I 10.00✓ 14.38 7.9900, 79.90 6804FIL NAPAGOLD AIR FILTER 2.00 48.561 12.1400; 24.28 R 3243 IFIL NAPAGOLD FUEL FILTER 2.00,' 26.58 5.32001 10.64 R Delivery: Our Truck 99-20:23 I Attention: Tax Exemption: PO#: S14405 Terms: CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ' 951655 CARMEL NAPA Time: 10:30 Invoice Number El AM PAZ , 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 10/07/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 . 18048 Employee: 3 DAVE w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 7 OCR � INDIANAPOLIS, IN 46280-2935 1000060179516559 Part Number .Line, Description Quantity t Price Net Total UP-7974A-M UP DISC BRAKE PADS 1.00 115.76 57.8800 57.88 UP-7973B-M UP DISC BRAKE PADS 1.00, 114.26- 57.1300 57.13 48880394 NB BRAKE ROTOR 2.00; 131.74 65.8700 131.74 R 48880280 NB BRAKE ROTOR 2.00' 148.82 74.4100 148.82 R 2008 Ford Truck F250 Super Duty 3/'4 Ton - Pickup H6054 LMP ;HALOGEN LAMP ! 1.00; 16.98. 7.4900 7.49 2003 Ford Truck F350 Super Duty 1 on - Pickup t ' i Delivery: Our Truck - 3-11:30 Subtotal 403.06 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14415 Terms: Total 403 . 06 Charge Sale 403.06 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ^REMIT:GPC-IND 5959 'COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �Ir 100006017 CARMEL NAPA Time: 08:43 Invoice Number 951049 E]NAPAI . 1441 S GUILFORD RD STE 140 ,� REF BY VER BY _ Date: 10/02/2014 W. — -�, _ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 1 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 1000060179510494 ft Part Number Line Description Quantity` Price' Net Total 1522 FIL ,NAPAGOLD OIL FILTER 3.00' 13.20 2.6400 7.92 R Please bring all together. Thank you. DWP849 DEW 'RIGHT ANGEL POLISHER 1.00E 310.70 189.0000 189.00 Above Item on Sale 9115 FIL jNAPAGOLD AIR FILTER 1.00 34.08' 8.5200 8.52 R t Delivery: i Subtotal 205.44 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14398 Terms: j Total 205 . 44 Charge Sale 205.44 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: 14:17 Invoice Number 951937 NAPAI " 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 10/08/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee: 80 BOB CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR ® INDIANAPOLIS, IN 46280-2935 "' ------" 1000060179519379 Part Number `Liner. Description „ Quantity Price ? Net„ Total, 1458 MAC ALUM BRIGHT 32 OZ -2.00: 13.32' 9.4900 18.98CR This item was purchased on invoice # 950910: 10/01/2014: SE5574A CAL Core Deposit -1.00: 34.73! 34.7300 34.73 CR D This item was purchased on invoice # 951728! 10/07/2014' SE5573A ;CAL ,Core Deposit -1.00 34.73: 34.7300 34.73 CR D This item was purchased on invoice # 951728 10/07/2014' SE5627A ICAL ,Core Deposit -1.00j 70.78: 70.7800 70.78 CR D This item was purchased on invoice # 951728110/07/20141 Delivery: Attention: Tax Exemption: PO#: Terms: CONTINUED 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: 14:17 Invoice Number 951937 WAPA 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 10/08/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 Employee: 80 BOB 4, CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR m INDIANAPOLIS, IN 46280-2935 "" 1000060179519379 Part Number Line DescriptionQuantity ..,`,Price Net Total SE5628A CAL Core Deposit -1.001 70.78 70.7800 70.78 CR D This item was purchased on invoice # 951728: 10/07/2014 F Delivery: Subtotal 230.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 230 . 00CR Credit Memo 230.00 CR Customer Signature ALL GOODS RETURNEE)MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:06 Invoice Number 951728 1441 S GUILFORD RD STE 140 ICAPAI AMR= REF BY VER BY _ Date: 10/07/2014 CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/2 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 7 OCR INDIANAPOLIS, IN 46280-2935 1000060179517282 Part Number Line Description ,Quantity; Price Net Total SE5574A CAL REMAN BRAKE CALIPER 1.00 137.64 70.8200 70.82 SE5574A CAL Core Deposit 1.00 34.73; 34.7300 34.73 D SE5573A CAL REMAN BRAKE CALIPER 1.00, 137.64; 70.8200 70.82 SE5573A CAL Core Deposit 1.00" 34.73' 34.7300 34.73 D SE5628A CAL REMAN BRAKE CALIPER 1.00• 145.40. 74.8200; 74.82 SE5628A !CAL Core Deposit 1.00 70.78 70.7800; 70.78 D 2008 Ford Truck F250 Super Duty 3/A Ton - Pickup 5.4 L 330 CID V8 SOHC 24 Valve Delivery: our Truck - 3-15:06 E Attention: ; Tax Exemption: PO#: S14416 Terms: CONTINUED Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY _ k e 100006017 CARMEL NAPA Time: 14:06 Invoice Number 951728 CA-PAI 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 10/07/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 Employee: 3 DAVE W CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 7 OCR ® INDIANAPOLIS, IN 46280-2935 1000060179517282 Part Number Line Description •j Quantity;.. = Price J ' Net Total SE5627ACAL REMAN BRAKE CALIPER 1.00 145.40; 74.8200 74.82 SE5627A CAL Core Deposit 1.00 70.78, 70.7800 70.78 D Cores will be returned tomorrow i Delivery: Our Truck 3-15:06 Subtotal 502.30 Attention: ; Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14416 Terms: 'Total 502 . 30 Charge Sale 502.30 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 10/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201, 951728 $272.30 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 # 145784 WARRANT # ALLOWED r� 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 PO# INV# ACCT# AMOUNT Audit Trail Code 50 .30 951728 01-7502-06 $272.30 g51(oSS 01-750,,9-01, q03,N, 951ogq 0( -7509-0(. a05'. 44 M140 0 - 7500-0 f0 , Ic(3 , L( 5i! 'S53 ©1-7500-og , �-7,1?4 g5J530 of --7900-03 � i, '75 513968 of -7500 --03 $$. 13 45,9497 01 -75oo -09 76,'7,1 g15Ia0a 0(-75oa-o( 55 :81 515531 0i -75oo-03. 93,5S wS 1094 01 -75oa -ob 31.019 551563 01 -1So3 -01,0 13,7(o S14573 01 -150) - 0b I)- SI Voucher Total Tl" Cost distribution ledger classification if claim paid under vehicle highway fund 95154,9 01 -75oa-0(, 11 ). 14 ISgS, ?S