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Home My WebLink About238613 10/28/14 +or.C�F'M v`! CITY OF CARMEL, INDIANA VENDOR: 355214 = ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWCK AMOUNT: $"""""1,311.87• 4 ,=a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 238613 M�$ori�, CHICAGO IL 60693 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 085006017 1,311.87 OTHER EXPENSES f f 100006017 CARMEL NAPA Time: 13:25 Invoice Number 950964 ,IN P�fAUT op ART 1441 S GUILFORD RD STE 140 { REF BY_ VER BY _ Date: 10/01/2014 0 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: 1 OCR � CARMEL, IN 46032-2070 _ _. __..... ... .. .. 1000060179509647 Part Number Line; Descriptior " Quantity Price' Net Total 38264 'UP `BRAKE HOSE -1.001 30.20 17.5200= 17.52CR This item was purchased on invoice: # 926996, 04/28/2014 38267 UP BRAKE HOSE -1.00; 30.16. 17.5000, 17.50CR . This item was purchased on invoice # 926996. 04/28/2014, 6302 FIL sNAPAGOLD AIR FILTER 1.00 21.36`. 11.2200; 11.22 CR R : This item was purchased on invoice: # 916574 02/18/20141 Delivery: Subtotal 46.24 CR Attention:' Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 954459 Terms: Please use account 18048 for invoicing. 'POtcll 46 .24 CR Credit Memo 46.24 CR 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: 10:20 ? Invoice Number 953557 P'NAPAN AMP AR13 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 10/21/2014 ® o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 E..•,.,_.___ . .._.-_v Employee: 3W, DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY i OCR l Accounting Day 21 o' INDIANAPOLIS, IN 46280-2935 1000060179535574 Part.Number =Line DeSCrption,, „ Quantityx PYiCe Net Total' UP-7915-M UP DISC BRAKE PADS 1.00 96.44; 45 81001 45.81 R Make sure the clips are in the boy. (( 48880180 ?NB BRAKE ROTOR ONLY 2.001 87.14 43.5700= 87.14 R 181361 jRRA RESPONSE CMPLT ASSMBY 2.00 195.92 124.0000; 248.00 911262 NS 'REFLEX TRUCK SHOCK 2.00 104.38 55 4900 110.98 2007 Ford Truck F150 1/2 Ton - Pie up 4.6 Lf281 CID V8 SOHC 4x4 Delivery. Subtotal 491.93 Attention: E Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14478 Terms: _.... y al 491 93: Tot Charge Sale 491.93 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1�J UREMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _. CARMEL NAPA Time: 08:19 ': Invoice Number 953517 NAPA °Q 1441 S GUILFORD RD STE 140 ' REF BY VER BY Date: 10/21/2014 0 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: 21 OCR INDIANAPOLIS, IN 46280-2935 _ _.. -__..,._ 1000060179535173 Part Number Line Description Quantiy„ x Puce Net Total _,.. ...,. .. ,. :. tea.. , _._.a ,.. v. .z._� .M,,.M.. __. . ..�.<�,� 66518 SAS RAVEN BLK NITRILE GLV 1 30.00 29.581 9.5000i 285.00 ` 66520 AS =RAVEN BLK NITRILE GLV 30.00) 29.58; 9.5000. 285.00 SAS 66519 !SAS !RAVEN BLK NITRILE GLV I 30.00; 29.581 9.5000: 285.00 I t I j € I £ Delivery: Our Truck - 3-09:19 i Subtotal 855.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s14475 Terms: € Total' 855 00 Charge Sale 855.00 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: 16:11 Invoice Number 953483: 1441 S GUILFORD RD STE 140 1 1tf NAPA AM REF BY VER BY _ Date: 10/20/2014 ILIIIII'IIIIIIIIIIIIILIIIII�IIIIIIIII�II 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: 20 OCR INDIANAPOLIS, IN 46280-2935 1000060179534833 -------------------- :.:- ... --::::>;::::::?f::>:::::::::::S;iS ::=:::k::::i:2:::::::::f:::::::::::k:3 3:fl3S:::tt2_:::is:::i::::t:::: :::::8:::: :-;:-;xx;:•rxa:;rrrrrrr:-r;:->r::-;;>:-;;:->;;:axa:a::;r:::-::::::::•::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•;::::::::::::::::::::::>:::::::::::::::::::::::::::;:::::._:::::::::::::::::•.:...•.......-------------------...............,.R........---- 1791 FIL :-NAPAGOLD OIL FILTER 2.00. 25.28; 4.8000.: 9.60 Deliver in the morning. Thank you. ...........................................................................................................................................................:. Delivery: Subtotal 9.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14477 Terms: ....�.......'.-:.:v----- Charge Sale 9-6 0 Customer -.........-- Signature ALL GOODS RETURNED MUST BEACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ------------------------------------------------------------------------ CARMEL NAPA Time: 08:32 :: Invoice Number 953330." II{ e {{{{{ 1441 S GUILFORD RD STE 140 *I ttttt AMREF BY VER BY _ Date: 10/20/2014 II�IIIIIIIIIIIIIIIII.III�IIIIIIIIIIIIII1 99 (1111 II ' CARMEL, IN 46032-2922 R (317) 844-3973 Page: 1/1 ....................... ---.........--••---•----------------------------------------------........................•....z:...................----------------------•-------............................... 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 20 OCR INDIANAPOLIS, IN 46280-2935 1000060179533308 -------.. - ... - ---- :=:=;==:'=:==:=<:::::::% . =::: # kf ii :-;:;.;:;;c.:;;.;xccc-: a'-L'S ::=:;::.....Y:`::R::::2ffi:;::;33 f.. - 3.G-z3s:-;;:.;:.;:.;:<.:<.:<_r._<.=>::«.:<.:<.. a'32 .:::-;:-;:-;r.- .'. -;:.;:-;:-::-;;;:-;>;s»3�e :.:<.:<.:<.:<.::-;:-;:-;:-;:-;x-xi: iS },:.;:<.:<.xx- .v._x ::.;:-: ..................... .. ...-..-..... ' ............ •------- ------------- .... - ------------- ---- -- -- 1895 :LMP :'BULB 2.00, 1.38:: 0.7900: 1.58 I will pick up. THank you. Delivery: Subtotal 1.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14474 Terms: ---- -^............................................................ - - - - .i::: :X i..- -=;`:::::Ss-::k::::::'f-::z::k2??£a 5:xi.�-.' .............. : ............ ::..........................::::: ..Sale............::::1:-. 8......------------............ Charge Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 145818 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 PO# INV# ACCT# AMOUNT Audit Trail Code Nei,�3 853557 01-7502-06 $445.69 g53Si`1 di--lac.3-0b gSS,eo gS39$a 01 -"7Soo - 09 e 7, (0a 1 1 i I (S 13 ► iP87 I Voucher Total 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 10/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/201, 853557 $445.69 i 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