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Home My WebLink About239261 11/19/14 ^/ �• CITY OF CARMEL, INDIANA VENDOR: 355214 ® I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWgCK AMOUNT: $*******427.34* i�. ,_�: CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239261 +�'�«8N c�� CHICAGO IL 60693 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 148.16 518838 651 5023990 08518048 40.43 518875 651 5023990 08518048 145.50 954841 651 5023990 08518048 8.29 954895 651 5023990 08518048 25.53 955040 651 5023990 08518048 6.43 955662 651 5023990 08518048 53.00 955754 100006010 NAPA AUTO PARTS Time: 16:00 Invoice Number 518875 FAR AM 6.6 - 9501 Corporation Dr. Suite B. llllllllllllllllllllilllllllllllJill Jill REF BY— BY—SALES VER_ Date: 11/06/2014 - — INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee 10 CITY OF CARMEL-SEWAGE DEPT Y Y ® Sales Rep 10 Rickey 9609 HAZEL DELL PKWYOCR Accounting Day: 6 ® INDIANAPOLIS, IN 46280-2935 `.""_' • 1000060105188757 L 10e' z AeSp ori'' & ..:, '? i2SkaY1Ce.<,..e.Rr NEt Spd � E ._ 7570 BAT BATTERY U 1.00 158.83 75.42001 75.42 jR 7570 BAT Core Deposit O 1.00! 15.00 15.0000 15.00 D 7578 BAT BATTERY (170) -1.00 135.05 75.42001 75.42CRR This item was purchased on invoic j # 518838 11/06/2014 7578 BAT Core Deposit (170) -1.001 15.00 15.00001 15.00CR)D 7151230 BK GRSE/GUN (500) 1.001 74.12 29.99001, 29.99 Above Item on Sale 3 7651940 BK IGASKET REMOVER (210) 1.001 14.29 -10.4400 10.44_ Delivery: Subtotal 40.43 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 14536 Terms: i 4 8 r Charge Sale 40.43 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 wM... ._.,..,.,..,.. ._ ....... � NAPA AUTO PARTS Time: 14:11 Invoice Number 518838 (NAPA► 0 9501 Corporation Dr. Suite B. I �, REF BY_VER BY—SALES VER_ Date: 11/06/2014 INDY 849-1159, IN 46256 10�5° (317) 849-1159 Page: 1/1 ( ° 18048 ._._.,..:Employee: 21�, JEREMY CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey ( Y Y 9609 HAZEL DELL PKWY Accounting Day: 6 OCR INDIANAPOLIS, IN 46280-2935 ® 1000060105188383 Parc Number )Lines "' DesCzptzon _.,_ � 4uankx`y PriCe__.._' s.,< Net 7578 V BAT BATTERY (170) 1.001 135.05 75.4200 _ 75.42 R 7578 BAT Core Deposit (170) 1.00' 15.00 15.0000 15.00 D 7578 BAT Core Deposit (170) -1.001 15.00 15.0000, 15.00CRD 60-1943 -WIP NEOFORM WIPER BLADE (804) 2.001 27.18 11.89001 23.78 § Above Item on Sale 60-2043 WIP BLADE (804) 4.001 27.98 12.2400 48.96 s Above Item on Sale r Delivery: - � Subtotal 148.16 i Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 14536 Terms: To�tal Charge Sale 148.16 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: 15:25 ! Invoice Number 9556621 1441 S GUILFORD RD STE 140 ,NAPA 'REF BY VER BY Date: 11/05/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 t,p�:....................:.:...........„.,........,..,.w.,.....,.,, .. ... .u............,;,........,..�,........,..v.,,,.,.......... ..,....,w«..........,,..............,.,..«geg ...xu..x. xo-..:.;:;.::�xx:..ew.xe.r.<x..._.xsxv.rca�:,.a.,a w..c...uv�..:........., 18048 Employee: 36 Tige Y Y Y ® CITY OF CARMEL-SEWAGE DEPT Sales Re 10 Store Rep 9609 HAZEL DELL PKWY F OCR Accounting Day: 5 y i INDIANAPOLIS, IN 46280-2935 - 1000060179556621 ;Part Number k(i,inell” {4 ', Descr �ts on:'. Quarli3 Price Net.... . .5Total.... ., 703-1429 v iBK IRADIATOR CAP 1.00 12.44] 6.43001 6.43 I s Delivery: Subtotal 6.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: cat generator Terms: Charge Sale 6.43 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: 13:00 % Invoice Number 955040: :: 11 NAPA AM1441 S GUILFORD RD STE 140 II�Illlillllllllllll' 'llllllllllll�lll` ge REF BY VER BY Date: 10/31/2014 CARMEL, IN 46032-2922 ROM ° (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: 31 OCR INDIANAPOLIS, IN 46280-2935 -------------- 1000060179550404 : :fi ==:::::::t::::::::::::::::::::::::::2::.:33 as)35=:... �Yt ..., .:............ :;::;::;::;::;::;;:= :; ................................................................................... ?... .................................. ............ ................ ::::::z;:: 3e .:::::::::::::: :::::::::::::._::::::::::::.:. ::::::.1: . ...........:... ................................... ..........:........ 6603347 FNHC 'HEATER CORE .00: 51.06: 25.5300; 25.53 EDELIVER ASAP ............................................................................................................................. ........................... Delivery: Subtotal 25.53 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRK 80 Terms: --.... .............................:..:.....:...:..-...:::::.Charge•-Sale 25.53 5.53 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: 14:03 ; Invoice Number 954895 AR,oonn 1441 S GUILFORD RD STE 140 INfff17� AMREF BY VER BY Date: 10/30/2014 I3IIIIII:IIIIIIIIIIIIIIIIIII:IIIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ..............................................................................................................................a:.......--------------•-•---------------------•----------•---------•----......... 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y c 9609 HAZEL DELL PKWY Accounting Day: 30 OCR INDIANAPOLIS, IN 46280-2935 1000060179548953 :....::: :-- ::.:::::::::: ::::::_............ .--::::::::::::::..:..:::::::::::::::::::::::::::::::::::::..::::::::-::::::::::::::::::--::::::::::::::::::::::::::::-:-:::::::::::::::._::::::::::::: ... -::::::::::::::.::::::::::::::. � .::: f < ;5<c 3�L:::::::;=:=i::i:=:=: =::::i:=:=:= fxz - s)1s t::::::k:: ::::k::2kk::::::::k=>::::: .d32 .::::.....3?L F:::ii:::::::_:: .. epi:::::: :::::: :......:::'��L-`'a�:::::.... >=;.......:>: ....................................:... .... .... ............. .............................................. ..... .. 782-1110 V .BK ATC-20 FUSE .00:: 0.96 0. 00 6 782-1099 BK :ABC-15 FUSE 4.00; 1.86; 0.7300.: 2.92 782-1093 .BK :AGC-8 FUSE 3.00:: 1.04:: 0.4700:: 1.41 782-1052 ✓ BK :AGC-15 FUSE 5.00; 1.04; 0.4400; 2.20 Please deliver before 4 pm- .. . _ .................---....... ..........--•------...........-----............................. Deliver Our Truck 99-02:03 Subtotal 8.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14509 Terms: (/y i=:-::i::::i::=:-::..•.•..•••..•.•i:::•..•::i::::i:-i:-..•...•.•i:::-ii:-is:i::::i:-i:- :'•_i+:ii:i:':•..•:.•:.•......: q( ........... ............. ...... ............ . ....... ................::::::.Charge Sale..... 8..29........ ..... 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: 10:54 : Invoice Number 954841: 1441 S GUILFORD RD STE 140 = 111 t1t1111t1tt 11 r`E NAPA "PAS REF BY VER BY _ Date: 10/30/2014 _fill'Illlllllllllllllllllllllillllllllll 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: 30 OCR INDIANAPOLIS, IN 46280-2935 == = 1000060179548418 k= '.Sf......::::=:: :::=:=:=:=:::=:=:=:::t::: 3 > :DYk:>:::=:=::==::;=::;:=:=::::=:=::;;::::' '% ==:=r � u...-- .. .. Q '�'CS r�$. ' .. • ................. .......... . ..................................................................... ...... ZXEDRU-1 %ZRX ::=EXTND LIFE ANTIFREEZE r 6.00; 25.98: 12.9900'. 77.94 1372 :FIL :NAPAGOLD OIL FILTER '`�' 3.00: 12.44? 3.1100:; 9.33 '_R 6438 FIL NAPAGOLD AIR FILTER`/ 2.00: 49.98: 10.0000:: 20.00 '-R 6139 :FIL NAPAGOLD AIR FILTER%/ 2.00" 16.68: 4.1700; 8.34 R 3668 _FIL ENAPAGOLD FUEL FILTER, 1.00: 50.98 12.7500; 12.75 :R 1381 :FIL ::NAPAGOLD OIL FILTER 1.00. 12.04; 3.0100' 3.01 .R 3371 FIL :NAPAGOLD FUEL FILTER 1.00: 56.52. 14.1300: 14.13 R Deliver when all items are in. ..........................•----••----................................................... Delivery: Truck 99-22.54 Subtotal 145.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14487 Terms: -----------------------------------------------------Charge Sale 145 50::::.......... ... 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: 10:57 fInvoice Number 9557541 NAPA a 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 11/06/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 5 JONATHAN i ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY !) OCR Accounting Day: 6 � �+ INDIANAPOLIS, IN 46280-2935 1000060179557540 Pax Number Lane' DesGr pCa dnx_ .}.Qtix� a ty._ Pra ces . .s Net ,... .,: 4810 {MAC !LOW VOC BRAKE CLNR 12.00; 4.99) 2.4100; 28.92 265-3301 !NCP SWAY BAR REPAIR KIT 1.001' 33.11 16.5800' 16.58 ,. i 2003 Ford Truck F150 1/2 Ton - Pickup 4.6 L 281 t CID V8 SOHC a � 6418 IFIL NAPAGOLD AIR FILTER 1.00 37.501 7.50001 7.50 R Please deliver 3 s Delivery: Subtotal 53'.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14535 Terms: Charge Sale 53.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 145939 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANi 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 955754 01-7502-06 $53.00 q5gggj 01 --750,9-06 50— , 55gg9'5 of 9550 0 0 t --7500--0a ot5.53-�- Si �B�g 01 --75aa-off 0I - '750j -0( 40 . y3 ' Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ti i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i4 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. i Payee 355214 NAPA-GENUINE PARTS CO-INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 11/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/2014 955754 $53.0.0 t 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 6#icer