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Home My WebLink About239521 11/25/14 +w_CAgM �;/ \• CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $......*697.44* {� 0 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239521 9, � CARMEL, INDIANA 46032 'J�TOlLG°S CHICAGO IL 60693 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 697.44 OTHER EXPENSES 100006017 _. :, CARMEL NAPA Time: 09:03 [ Invoice Number 957661` 1441 S GUILFORD RD STE 140 NAPAREF BY_ VER BY _ Date: 11/20/2014 E3 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWYOCR Accounting Day: 20 w INDIANAPOLIS, IN 46280-2935 1000060179576618 Part Number s Lyne Description _ sFQuant ty$ Price i )? Net Total MF. ~ 63.98 ES-3609 MRC OUTER TIE ROD END 2.00 59.94 3199001 I will pick up. m WDelivery: Subtotal 63.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trk 43 Terms: Charge Sale 63.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE J b REMIT:GPC-IND 'T�J 5959 COLLECTION CTR.DR. 1 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _ .....__........ E3CARMEL NAPA Time: 18:39 Invoice Number 957260 1441 S GUILFORD RD STE 140 NAPA .a REF BY VER BY Date: 11/17/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1%1 �u. 18048 Employee. 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 17 ?1 OCR �< INDIANAPOLIS, IN 46280-2935 1000060179572603 -Pakt,Number Line{ Description' {Quantit "'j- rice € Net Total _... _ 730-4953 (NOE 1,CONNECTOR� I -2.00# 11.66 6.69001 13.38CR4 This item was purchased on invoice: # 957195s' ll/17/2014# 7769081 :BK FUEL LINE DISCONNECT -1.001 8.67 6.5100 6.51 CR' This item was purchased on invoic , # 957195' 11/17/2014 ; IC400 IECH )IGNITION COIL -1.00, 73.38 36.69€ 36.69CR R ( This item was purchased on invoice # 5198191, 11/13/2014 Delivery: Subtotal 56.58 CR Attention: I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: # PO#: Terms: CR Credit Memo 56.58 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 CARME_L NAPA Time: 14:13 ; Invoice Number 957594:_ 1441 S GUILFORD RD STE 140 II NAPA AMAM REF BY VER BY _ Date: 11/19/2014 IIIIIII`IIIIIIIIIIIIII�IIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 j t (317) 844-3973 Page: 1/1 ------------------------------- .... -••------------•-.------------------------------------.............................;......-------------------------------------------- 18048 Em..toyee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 19 OCR INDIANAPOLIS, IN 46280-2935 -- - - _-....... 1000060179575940 :z:::::::>u2kk:::::: :}cEttlFid :=:=::::::::?=:=;`=:3`=:: rLf :::::::::::: ::: ti:is i::i::::r:: ? 2k=:$:::::::::: ::r`::: :::: :::' $>. c::`:::::: := '.5 ::::::> =_:::::` `:::= :=:=:::: :::::i''Cii :::=:=:==::=:=::::-=:::t:::: :}::= --- ------------------ ......... -•..................... ............ ..................................... .. ........................ :. ES-3488 :MRC :INNER TIE ROD END 2.00; 45.38: 24.9900:: 49.98 P534G ;NPJ :UNIVERSAL U-JOINT 1.00; 20.78: 11.4900# 11.49 P534G NPJ EUNIVERSAL U-JOINT 1.00:: 20.78; 11.4900: 11.49 E ........................................................ _.............................................................................................,, DeliverySubtotal 72.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14572 Terms: ---- ------------------------^---------------^`-=------------'--- ':::s::::ia::S: r'7d < € `'>z` tel 3==:>=.r. :?s::..... :::: :::: ...------------------------------------------------------ . .. . . ....r- ChargeSale72.9 .......: :..... Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _....... ,.._._ry..::...... ........ . CARMEL NAPA Time: 16:27 ; Invoice Number 954150, ' ' 1441 S GUILFORD RD STE 140 NAPAAM ;� REF BY VER BY _ Date: 10/24/2014 CARMEL, IN 46032-2922 E3 (317) 844-3973 Page: 1/1 F 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 1 Y Y 9609 HAZEL DELL PKWY Accounting Day 24 OCR m. INDIANAPOLIS, IN 46280-2935 _. 1000060179541503 Part Number Line Y DesCripti.oii ,,Quants�y Prue 1 Nek Total , 6036' 00-7 IFIL NAPAGOLD AIR FILTER -3.001 13.60 3.4000) 10.20 CR'R 2276" 0K IFIL NAPAGOLD AIR FILTER -2.00" 47.921 11.9800 23.96 CR R 2374- 14a3`8 FIL .`.NAPAGOLD AIR FILTER -2.001 16.961, 4.2400= 8.48CR,R 3595- 000 FIL NAPAGOLD FUEL FILTER -2.00 20.901 4.1800= 8.36 CR+R 3390•%. ;FIL INAPAGOLD FUEL FILTER -1.00 18.44 4.6100 4.61 CR,R i j a i Delivery: Subtotal 55.61 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#:0-j �0 C Terms: 55:_6 1 CR Credit Memo 55.61 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: 13:45 ; Invoice Number 957390:; } 1441 S GUILFORD RD STE 140 _ 11l1 111lEE NAPA�y AMREF BY VER BY _ Date: 11/18/2014 liIN �IIIIII CARMEL, IN 46032-2922 1 1 i (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: 18 OCR INDIANAPOLIS, IN 46280-2935 - - _.............._.-.....:. - .. :.-:.....- 1 = 1000060179573906 =. a12 .:::;is;:::: � t'�=;x::;:::ist::;s:;::: te ::=;:>.::;:;:;::.: ;::;:::::::::;:''ix ::::t:;`:;`:::::::;:::;::ir.:;:.:t::::t:::: ----_----------------------------------------------------- ------ --------------------------------------------------------------------.......----.. ...............: ........... ............ ::: ...... ........... -- ------------------ 782 5254 BK ;BOOSTER CABLE .00; 68.30: 34.1500". 68.30 782-5252 :BK cBOOSTER CABLE 2.00# 117.69: 88.1600: 176.32 77692353BK :SEAL PULLER 1.00 9.91; 7.4400 7.44 Tool and Cleaner need today please:. 8100 ;MAC ".GLASS CLEANER 180Z 12.00' 9.18; 3.69003 44.28 ................................................•-------------.............................................................................................. Delivery: Subtotal 296.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14568 Terms: .... ............................................................... - - - ...:..:........ i -filvJv:tv::::-:v�::: G:C� : :�.F. : :::...j {:ii::ii::i: ...............................................::::::.Charge Sale.::.....—296.34::::.........:...::..:.....:. 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: 13:56 € Invoice Number 957195: 1441 S GUILFORD RD STE 140 � sa: REF BY VER BY Date: 11/17/2014 CARMEL, IN 46032-2922 INAPA� � (317) 844-3973P age: 1/1 18048 F Employee: 5 JONATHAN CITY OF CARMEL-SEWAGE DEPT ! ) Y Y a Sales Rep 10 Store 9609 HAZEL DELL PKWY Accounting Day 17 OCR ® INDIANAPOLIS, IN 46280-2935 1000060179571953 .Part Number Line Descxiptionr- Quantky) P"rice Net Total .. .. 823-4060 iNOE €OIL COOLER LINE 1.00' 119.98 67.4900= 67.49 20880 ,NOS 1NAPA OIL SEAL 1.00 50.78€ 25.3900; 25.39 23244 :NOS ?NAPA OIL SEAL 1.00 50.101 25.0500; 25.05 730-4953 �Lo aryl NOE jCONNECTOR 2.001 11.661 6.6900' 13.38 1 12002 Chevrolet Truck Silverado 2560HD 3/4 T;on - Pickup 6.0 L 364 CID V8 Vortec i 7769081 ( -vuf Y\ IBK !FUEL LINE DISCONNECT I 1.00= 8.671 6.5100; 6.51 i € 1 Delivery: Subtotal 137.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ]j PO#: S14565 Terms: -----_._ Total 137 :`82 Charge Sale 137.82 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: 14:05 tInvoice Number 519825 a 9501 Corporation Dr. ?Suite;.B. I II9III VIII VIII VIII VIII VIII IIII IIID � REF BY—VER BY_SALES�VER_ Date: 11/13/2014 a o INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 ^„ 18048 € Employee: 12 Jason CITY OF CARMEL-SEWAGE DEPT Y Y w Sales Rep: 10 ,' Rickey 9609 HAZEL DELL PKWY WT`AN�� OCR Accounting Day: 13 a INDIANAPOLIS, IN 46280-2935 w, 1000060105198256 784712 NTE CORDLESS LAMP 3AA O 1.00, 142.36, 71.1800' 71.18 { Delivery: Subtotal 71.18 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: s14554 3 Terms: Charge Sale 71.18 Customer Signature -p 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: 13:54 (Invoice Number 5198191, 'INA t1/ �, 9501 Corporation Dr. Suite B. I IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII; � REF BY—VER BY—SALES VER_ Date: 11/13/2014 � ® o INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee 12 Jason w CITY OF CARMEL-SEWAGE DEPT Sales Rep 10 Rickey Y Y 9609 HAZEL DELL PKWYAccounting Day: 13 ( s OCR- INDIANAPOLIS, IN 46280-2935 • 1000060105198194 PartNumier Line Descrxptidn , Quantzty Price €"" Net ToCal 2004 Chevrolet Truck Silverado 2501OHD 3/4 Ton Pic 6. L 364 CID 6 AC Spark Plug - Rapid Fire O 8.00, 7.981 4.2400', 33.92 Gap .0451, 700989 BEL Spark Plug Wire Set - Premium O 1.00 105.46 55.83001 55.83 IC400 ECH Ignition Coil O 1.00) 73.38 36.69001 36.69 �R i t 3 Delivery: Subtotal 126.44 Attention: INDIANA SALES TAX 7.0000% 0.00 1 Tax Exemption: PO#: s14554 Terms: ) Charge Sale 126.44 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 ENAPA AUTO PARTS Time: 14:00 Invoice Number 519822 1.t11 �, 9501 Corporation Dr. Suite B. IIIIIIIVIIIIIIDVIIIVIIIVIIIIIIIIIID �' REF BY—VER BY—SALES VER_ Date: 11/13/2014 o INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 12 Jason CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey € Y Y 9609 HAZEL DELL PKWYE� OCR Accounting Day: 13 m� INDIANAPOLIS, IN 46280-2935 ` _. mm �( 1000060105198229 Total �r 41730 SER SP PLUG SERVICE SET' O 1.00 56.25 40 9100 40.91 - Delivery: Subtotal 40.91 Attention: deliver in am INDIANA SALES TAX 7.0000% 0.00 i Tax Exemption: PO#: s14554 Terms: Totaa <. .. . ..... 1_ 40 Charge Sale 40.91 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY VOUCHER # 146048 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 957661 01-7500-02 $7.40 q'5-759y 015` 15,0 ---> 17.35 qS-73q(D 01 .75oo-oa a q(..3y� (S-7lgS 01 -77500-oa , 137,$a� 515g),S 01 -73o` - o6 ,`71 , i,'.- l 5fg833 01'-7a0?-0( y01 , 51181) 01 -75o3-0( Ia(D.`ly✓ 67-7e,4q Voucher Total - � Cost distribution ledger classification if claim paid under vehicle highway fund i 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 11/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201, 957661 $7.40 t 4 t a 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