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HomeMy WebLinkAbout239972 12/09/14 (9, ) CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOSEIt�CK AMOUNT: $*****1,268.79* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239972 CHICAGO IL 60693 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 1,268.79 REPAIR PARTS 100006017 _,..__ .w_ _ ..._................._..r,.......,.,...,_.._. CARMEL NAPA Time: 11:08 ",PInvoice Number 955248; 1441 S GUILFORD RD STE 140 NAPA :-° Q REF BY VER BY Date: 11/03/2014 111T o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 3 #'J OCR ® CARMEL, IN 46074-8267 --- ----.-___ _.._, .. ..._,.. _.�m.. 1000060179552484 Part Number Lines Descri taon;. uazt ,PS' cb'— 7258211 IBK (AUTOMATIC NOZZLE 1.00 185.46 92.7300; 92.73 } 1 � i aDelivery Subtotal 92.73. Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: S Charge Sale 92.73 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 10:09 = Invoice Number 812768; e RETURNS IN ORIG BOX W RECEIPT INAPA1 AMREF BY VER BY Date: 11/05/2014 317-733-2180, IN 46077 o (317) 733-2180 Page: 1/1 17995 �..... Employee: 1 Keith�._..w� ® CITY OF CARMEL-STREET DEPTSales Rep: 36 Ted i Y Y 3400 W 131ST ST Accounting Day: 5 OCR e CARMEL, IN 46074-8267 1000060138127681 • $' L�TitTex` 7236 BAT TERY U 5.00 161.92 89 7500? 448.75 7236 BAT [,BAT ore Deposit O �� 5.00; 22.50( 22.5000) 112.50 )D 730-1054 BK IHORN () i 3.003 21.44 14.8400 44.52 730-1055 BK HORN O S 2.001 21.44 14.84001 29.68 7101036 BK (TIRE REP STRIPS BX60 O 60.00 0.72 0.3600, 21.60 7651198 BK 1UNIVERSAL CEMENT (855) € 1.00; 20.00 10.0000 10.00 730-1057 (BK HORN O 1.001 24.53 16.9800 16.98 Delivery: Our TruckWW__. Subtotal 684.03 I Attention: Ed INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: ;Terms: BY TENTH Charge Sale 684.03 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 11:25 Invoice Number 955595; NAPA AM %$ 1441 S GUILFORD RD STE 140 � 'REF BY VER BY Date: 11/05/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 j Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day:'5 � OCR j a CARMEL, IN 46074-8267 .. .M._...... ........ _....,........_ _ _€ 1000060179555953 -Past Number Z Line's Descr7tion Quantlty+ Pricexµ x Net a Total i 1998 Chevrolet Truck K2500 3/4 Tor 4WD - Pickup 5.7 L ;�50 CID V8 s 11025 INBH Hose - ByPass, .59" 1.001 13.921 6.9600, 6.96 Delivery Our Truck W- 2-12.10 Subtotal 6:;96 Attention Indiana Sales Tax 7.0000% 0..'00 Tax Exemption: PO#: Terms: Charge Sale 6.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY %;sz+ 100006017 CARMEL NAPA Time: 09:28 Invoice Number 958373 F1441 S GUILFORD RD STE 140 AMP REF BY_ VER BY _ Date: 11/25/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 - 17995 Employee 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep 36 Tige y Y 3400 W 131ST ST Accounting Day: 25 ( OCR CARMEL, IN 46074-8267 1000060179583735 7704532 BK ALUMINUM RIVETS 1.00 3.24 2.16002 16 I ( ( ) Delivery: Subtotal 2.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �j, G Terms: f Emma_ 16 �w ' Charge Sale 2.16 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: 15:02 Invoice Number 9582811 1441 S GUILFORD RD STE 140 NAPAAM - REF BY_ VER BY _ Date: 11/24/2014 0�5 MMOMMON� ONW CARMEL, IN 46032-2922 k (317) 844-3973 Page: 1/1 17995 p Employee: 33 John F w CITY OF CARMEL-STREET DEPT ? Sales Rep: 36 Tige Y Y i 3400 W 131ST ST Accounting Day: 24 OCR j CARMEL, IN 46074-8267 °- -- - - - - [_1!00060179582816 H } Part Numbr t tLne= Descripion ( Quantxt ' Price eNet 1 Total 8822 ... _ _., NFD OIL DRY ^ 4.00F .38� 7.9900 31.96 # i M Delivery: -�- µ - -� Subtotal 31.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: sweper Terms: Charge Sale 31.96 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 — -- - NAPA AUTO PARTS Time: 15:51 Invoice Number 815137 RETURNS IN ORIG BOX W RECEIPT NAPA ® REF BY VER BY Date: 11/18/2014 _ AWWO 317-733-2180, IN 46077 EMMA ° (317) 733-2180 Page: 1/1 � R 17995 Employee: 1 Keith CITY OF CARMEL-STREET DEPTSales Rep: 36 Ted Y Y 3400 W 131ST ST. Accounting Day: 18 _ OCR CARMEL, IN 46074-8267 1000060138151378 , 9.42..e_ 733-5752 BK U—BOLT 2.00() 4.7100 9.42 ) gg 3 � E x Delivery: Subtotal 9.42 Attention: Rick INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: : Terrmsms: BY TENTH r 777 L �� � � �.� ..._. _w�TotaIR" ��: 9 .42 Charge Sale 9.42 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 l w CARMEL NAPA Time: 10:59 Invoice Number 957534:,AM1441 S GUILFORD RD STE 140 FNAW a� REF BY_ VER BY Date: 11/19/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 ) Employee: 5 JONATHAN CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST )` Accounting Day: 19 (I OCR CARMEL, IN 46074-8267 . 1000060179575343 Part Number Line i � Descptaon i 'Qu�sit�lty Pry ce Net s Total, �; 13-4951 RAY REMAN ALTERNATOR 1.00£ 378.06 189.0300 189.03 ) 13-4951 (RAY Core Deposit 1.00; 110.00 110.0000 110.00D AW6 CHT GIN ADJUSTABLE WRENCH 1.001 28.16 16.4900) 16.49 R38TD ICHT 3 8IN DR RATCHET 1.001 41.04 23.9900 23.99 i 3 J Delivery: Subtotal 339.51 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 5i Charge Sale 339.51 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 t•. . _ _.........; CARMEL NAPA Time: 12:10 [ Invoice Number 957560 [NAPA 1441 S GUILFORD RD STE 140 t � REF BY_ VER BY Date: 11/19/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 �.,......._..._. _„._.__._ .w_...__.. �....,�<>.����..�. ...:�.,,.x„�..�._. E Employee. 5 JONATHAN CITY OF CARMEL-STREET DEPT [ Sales Rep: 36 Tige Y Y ; 3400 W 131ST ST i [ OCR - Accounting Day: 19 CARMEL, IN 46074-8267 ---- - - - - - 1000060179575600 Part Number - Line' ' DBSCxption w „ zQuanta+ty4 �Pricea i[ Net, Total 60209 ;BK 1 4-3 8 DR STUB RATCH 1.00 19.99 14.860W 14.86 r WM Delivery: Subtotal 14.86 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: N_ - . ........... Charge Sale 14.86 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..r CARMEL NAPA Time: 09:40 Invoice Number 958170; M1441 S GUILFORD RD STE 140 ei REF BY_ VER BY Date: 11/24/2014 CARMEL, IN 46032-2922 b � " (317) 844-3973 Page: 1/1 17995 Employee 33 John CITY OF CARMEL-STREET DEPT Sales Rep 36 Tige Y Y 3400 W 131ST STOCR Accounting Day: 24 ,ca CARMEL, IN 46074-8267 •~~•--~-~~~~~•~•~~ ~�~~�•~•~~•~•- -' -- ~-• 1000060179581700 , Part Number Lane' Descraptzon s° s _ i�ant�tY �Pr� 2003 GMC Truck Sierra 2500 3/4 Ton 4WD Pick 331 PUJ -Joint Rear Driveshaft at 2.00 26.98 14.22001 28.44 232 PUJ jU U-Joint - Rear Driveshaft at Rear 2.001 39.72 20.9300 41.86 f . .._•_•_......__�.�.._-Del ivery: Subtotal 70.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ms: .w. _ ..._.,.. Total; 70 30 Z7 ._�_ �.~. _ rc._. M .s.._._�. Charge Sale 70.30 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: 11:52 Invoice Number 958218) NAPA AM1441 S GUILFORD RD STE 140 REF BY VER BY Date: 11/24/2014 LI�A � 'MOMMCARMEL, IN 46032-2922 0 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE CITY OF CARMEL-STREET DEPT Y Y • Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 24 OCR 1 CARMEL, IN 46074-8267 1000060179582184 t Part :Number Line DescrptionQuantxty Price Net Total { l ( 2003 GMC Truck Sierra 250OHD 3/4 Ton - Pickup 6.0 L 3Gi CID V8 y 330 PUJ �U-Joint - Rear Driveshaft at Rear 2.001 40.52 18.81001 37.62 351 PUJ .0-Joint - Rear Driveshaft at 2.001 64.08 33.7800 67.56 Delivery: Our Truck W- 2-12:37 Subtotal 105.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Ter s: Charge Sale 105.18 Custom Si ture ALL GOODS RETURNED MUST BE OMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:56 Invoice Number 958349 NAPA, AM1441 S GUILFORD RD STE 140 REF BY VER BY Date: 11/25/2014 Owmwuo CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 ?� Employee: 5 JONATHAN ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 TigeY � 3400 W 131ST ST OCR Accounting Day: 25 CARMEL, IN 46074-8267 � 1000060179583496 Parc Number Line( Descraptaon. [Quante ty� ;°>Prace Net, Total 330� � T JPUJ U-JOINT 2.00; 40.52 18.8100 37.62 Delivery: Subtotal 37.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop Terms: 3 Charge Sale 37.62 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: 12:05 i Invoice Number 957558:' NAPA ' 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 11/19/2014 o CARMEL, IN 46032-2922 p (317) 844-3973 Page: 1/1 17995 Employee: 5 JONATHAN CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST 1 OCR � Accounting Day: 19 � CARMEL, IN 46074-8267 1000060179575584 Part Number ( 'Ine(( Description„5 ,. . .. _ ,Quantity” Price Net Total y_a -1.00I 41.04 23 9900) 23.99 CR R38TD CHT 3 8IN DR RATCHET ) This item was purchased on invoice # 957534; 11/19/2014 £ 13-4951 RAY Core Deposit -1.00 11"00110.00001 110.00CRD This item was purchased on invoice # 957534 11/19/2014 ( t i i 1 1 , Delivery: Subtotal 133.99CR Attention: Returns Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 954366 Terms: I c �Y `Totals 133 99 CR; Credit Memo 133.99 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 - NAPA AUTO PARTS Time: 11:32 Invoice Number 813962; RETURNS IN ORIG BOX W RECEIPT �NAP711 . REF BY VER BY Date: 11/12/2014 t 317-733-2180, IN 46077 P (317) 733-2180 Page: 1/1 �." E!! Employee: 5 MikeTM - w DEPT Sales Rep: 36 Ted Accounting Day: 12 $ OCR 1000060138139623 `dart Number a`Lne _ , Desczpbz on 4uanti Puce Net Total r --.m,•,", ,� �_,.._,6� - r-_x�.,-.-....e.:,.»,..,.w �.o.�.�as__._.,e„m,� ...<.._,....,�.a, n� {,-._,..:. .�.A 7001437 BK CIRCUIT TESTER O 1.00 15.76 8.1500 8.15 3 784614 NW BATTERY SPRING CLAMP (466) 2.00 11.44 6.0000 12.00 Delivery: Our Truck Subtotal 20.15 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#c Terms: BY TENTH To�a1' 20 15 A Charge Sale 20.15 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 17 CARMELONAPA Time: 15:00Invoice Nu � umber 957963 1441 S GUILFORD RD STE 140 NAPA � REF BY VER BY Date: 11/21/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee 36 Tige CITY OF CARMEL-STREET DEPT Y Y a, ` Sales Rep. 36 Ti e 3400 W 131ST ST _ OCR Accounting Day 21 CARMEL, IN 46074-8267 1000060179579633 Part=Number Linef Description': !`Quantity Price IVet t,; Total , __._ .. _. _ r _ .._-... 07486 ;MMM 3 DISC 25.00 4.681 2.4700; 61.75 01406 MMM3 DISC 25.00 2.721 1.64001 41.00 I € Delivery: Subtotal 102.75 Attention: Get there by 430 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Terms: Total= 1027,5 " Charge Sale 102.75 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _,...... z , CARMEL NAPA Time: 13:30 Invoice Number 957943: 1441 S GUILFORD RD STE 140 NAPA rPAM REF BY_ VER BY Date: 11/21/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tigej Y Y 3400 W 131ST STAccounting Day. 21 µf1 OCR CARMEL, IN 46074-8267 --.- — -.....,_._ __,... ...__ - 1000060179579438 ` F sa 3 Para NumberLie4E. Description Quantityr Price Net Total , 2004 GMC Truck Sierra 250OHD 3/4>Ton - Pickup 6.0 L 36 CID V8 45005 (TFW Water Pump - New 1.00E 209.24 110.2600; 110.26 3 � 1 Delivery: Our Truck W 2-14:15 i Subtotal 110.26 Attention: Indiana Sales Tax 7.0000%, 0.00 Tax Exemption: PO#: i Terms: _Total 110 :`26 Charge Sale 110.26 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF$ 5959 Collection Center Drive Chicago, IL 60693 $1,268.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department ©as 1.77?5 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 42-370.00 $1,268.79 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the ;materials or services itemized thereon for which charge is made were ordered and received except F , 2014 S fFee Vommissioner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/05/14 $1,268.79 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 , 20 Clerk-Treasurer