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Home My WebLink About239976 12/09/14 �/ CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE . GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $*****1,060.93* r � CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 239976 �'��TON�O. CHICAGO IL 60693 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 1,060.93 OTHER EXPENSES 100006017 __.. CARMEL NAPA Time: 10:29 Invoice Number 959143 1441 S GUILFORD RD STE 140 I APA AU1iDP�tIR1� REF BY_ VER BY Date: 12/02/2014 ®o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 ) Employee: 33 John ® CITY OF CARMEL-WATERSales Rep: 36 Tige Y Y 3450 W 131ST ST µY„^^ A4A�counting Day: 2 _____� OCR CARMEL, IN 46074-8267 1000060179591432 Part Number Lneg Descxl tion; ? QuanatPrzce Net ` Dotal f TR250 DC BLK CT 2.00 16.98 8.9900 17.98 Delivery. - Subtotal 17.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s006189 Terms: Charge Sale 17.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _. _.,..�. _. . ..,. w._,..._ CARMEL NAPA Time: 14:02 Invoice Number 9590361 NAPA 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 12/01/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 , DAVE I �Y Y ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 1 OCR w. INDIANAPOLIS, IN 46280-2935 _.� 1000060179590362 s 'e Par• Number 3 LirieJ _.,..__.• ^y^ Descrpt�on Quantity;. Poo„ra ce <Net tie Total .. 728101 (NW BATTERY CABLE LUG 10.00 1.57 0.83001 8.30 10 pieces total 736100 iBEL BULK BATTERY CABLE 10.00 3.44 1.4500` 14.50 10 feet total 730-2384 NOE BAT BOLT 2.00 11.98 6.9900 13.98 Delivery: Subtotal 36.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14598 Terms: xg T �TOtalox 36 '78 Charge Sale 36.78 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: 15:41 Invoice Number 9594071 NAM, AM 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 12/03/2014 g o CARMEL, IN 46032-2922 ? (317) 844-3973 Page: 1/1 18048 r - Employee: 5 JONATHAN CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYAccounting Day: 3 OCR ® INDIANAPOLIS, IN 46280-2935 ; ® 1000060179594073 ] Part Number Line's Descrption `Quant2y Price , "; 1Vet ¢ . Total HD3030TWD Air Brake Chambers - Spring Type - 2.00 95.42 47.7100 95.42 } ( ( } Delivery: Subtotal 95.42 Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: PO#: 14616 Terms: Charge Sale 95.42 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: 11:12 Invoice Number 958599 1441 S GUILFORD RD STE 140 -WK REF BY VER BY Date: 11/26/2014 E3 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 John ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 26 INDIANAPOLIS, IN 46280-2935 - _. 10 0 6 017 95 8 5 993T� Part Number _Line � [ bescr �tion r� § QuantxGy - Pr.�.ce '��N Net � Totals �'.w..w.ww.ra.%w.t.......«w,..:..� ..s,,.>«d......� '...:.`S PBR930548K IPGB HUB BEARING KIT 1.00 156.66 91.4900 91.49 2006 Chevrolet Impala 3.9 L 237 CID V6 OHV ,with VVT ES-3459 MRC OUTER TIE ROD END 2.00 35.58 19.4900 38.98 Delivery: Subtotal 130.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14592 Terms: Charge Sale 130.47 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .... L #` CARMEL NAPA Time: 11:57 Invoice Number 953750; 1441 S GUILFORD RD STE 140 € � NApAr � REF BY VER BY Date: 10/22/2014 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 :. 18048 Employee. 5 JONATHAN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 22 '= OCR a INDIANAPOLIS, IN 46280-2935 1000060179537509 ,'Part Number Line C Descrptzori, %a Quantlty'> _Price •Total 8146 BAT ICore Deposit f -4.00• 22.50 22.50001 90.00CR,,D j This item was purchased on invoice # 95365110/21/20141 `Delivery Subtotal 90.00CR Attention: Returns F Indiana Sales Tax 7.0000% 0.00 Tax Exemption: n PO#: 954308 S L� Terms: I _^ j._ .. } S Credit Memo 90.00 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: 07:32 Invoice Number 9590871 rAP1441 S GUILFORD RD STE 140 e REF BY_ VER BY Date: 12/02/2014 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: 2 OCR INDIANAPOLIS, IN 46280-2935 _ _ 1000060179590870 w Part Number [Liner Description 8141 BAT BATTERY 4.001 304.80 195.0700` 780.28 8141 BAT Core Deposit 4.00 22.50 v 22.5000 90.00 D Order from Columbus for Tomorrow. gg 1 Delivery: Subtotal 870.28 f Attention: BAT Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14598 Terms: �^Z°'" .µ Charge Sale 870.28 Customer Signature �,L)C) ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND �$�o 5959 COLLECTION CTR.DR. v CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 146088 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 S°I�7 -9y 01-7502-06 $780.28 ?59yci o i BSc(')-c3 giS.q-a cl'5s5i5 13o,g7 3 O1 75c3 -G�: f'7. 5�3 `i591036 1 Voucher Total 0$7 8 I 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, rales 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 12/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2014 959087 $780.28 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