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240685 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 355214 d it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(AWCK AMOUNT: S"""1,047.12" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 240685 CHICAGO IL 60693 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 085-18048 1,047.12 PARTS 100006017 _..___.._.. .... _..:_. ._.. ...... :_., CARMEL NAPA Time: 14:27 ; Invoice Number 960997 pppRI�� 1441 S GUILFORD RD STE 140 s REF BY VER BY Date: 12/16/2014 f CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 16 © INDIANAPOLIS, IN 46280-2935 '-"--------_ -- --- ••------------- � { 1000060179609977 Part-Number =li_ ine'' Description`, v:Quantity'= Price , »Net > ' w;°.Total.: ( Power Stroke Diesel M i iv t [ I r j r Delivery: ! Subtotal 501.94 Attention: II Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14659 Terms: Total: 50�1�":9•.4'x, _ Charge Sale 501.94 Customer Signature a,6{� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND Sa 5959 COLLECTION CTR.DR. 1 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ___ .._._...._._.... ._... . .....__.._.... CARMEL NAPA Time: 14:27 jInvoice Number 960997? 3 1441 S GUILFORD RD STE 140 a ® REF BY VER BY Date: 12/16/2014 11 Q — CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 _ m m 18048 4 Employee: 3 , DAVE ? F v CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 16 OCR ' .o INDIANAPOLIS, IN 46280-2935 ® 1000060179609977 Part'.Number kinell "nD''. tion'. {Qd&itiity;,• Price,,. )I`'` - Net'. Tobalq 't 83276 UP GUIDE BOLT KIT 1.00, 14.071 7.0300Y 7.03 # j Please bring what you have then pick up pads from Castleton 48880305 jNB BRAKE ROTOR (1 2.00 164.44€ 82.2200 164.44 �R 48880374 JNB1BRAKE ROTOR-DIH 2.00 146.501 73.2500, 146.50 gR UP-7972-M )UP DISC BRAKE PADS 2.00 148.38 70.4900 140.988 SC-2967 INS STEERING STABILIZER 1.00 79.64 42.99003 42.99 2008 Ford Truck F550 Super Duty 6.4 L 391 CID V8 ) Delivery: Attention: Tax Exemption: PO#: S14659 Terms: .»;t :. .m 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: 10:12 Invoice Number 960766, Inn���l Q O 0 Q 0 1441 S GUILFORD RD STE 140 'Yilill REF BY_ VER BY Date: 12/15/2014 < CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 zEmployee: 5 JONATHAN j ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 15 m INDIANAPOLIS, IN 46280-2935 ._..- 1000060179607666 F Part Number jLine, ,;. , =Description.x , ,Quantity• ^Pr-ire ,, 269-3710 (NCP RIGHT OUTER TIE ROD E 1.0 This 42.6100; 42.61 CR) This item was purchased on invoice. # 960499 12/12/20141 t f Delivery: Subtotal 276.40 CR Attention: Returns Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Kyle, Smith j Terms: ._ -To.tal 27,6.:`:40'CR Credit Memo 276.40 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: 10:44 Invoice Number 960499 1441 S GUILFORD RD STE 140 i REF BY VER BY Date: 12/12/2014 # p — CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 s x 18048 ( Employee: 3 DAVE 1 CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Storej Y Y 9609 HAZEL DELL PKWYAccounting Day: 12 j OCR sa INDIANAPOLIS, IN 46280-2935 1000060179604990 Part=.Number; ;L"ine,• `" $ "Descripti'on''`" ": QuanEi Eye P.riee %; Net ` Total" SE5'472A {CAL IREMAN BRAKE CALIPER 1.00 134.12 69.01001 69.01 SE5472A CAL ,Core Deposit 1.00 27.78 27.7800 27.78D SE5471A !CAL }REMAN BRAKE CALIPER 1.00 134.12 69.01001 69.01 } SE5471A CAL ?Core Deposit 1.00 27.78 27.78001 27.78 ;D 609988 UP #BRAKE HOSE ( 1.00 31.141 15.5700 15.57 3 609985 UP 1BRAKE HOSE ? 1.00 31.14, 15.5700, 15.57 d ( 2007 Ford F250 Super Duty - Pickup 5.4 L 330 CID V8 SOHC 24 Valve; 4X4 Delivery: Our Truck 99-22:44mm Subtotal 862.94 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14643 i Terms: 0862':!94 Charge Sale 862.94 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE c J 1 REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY G 100006017 _..... ..................,..._.__".w._._,_. CARMEL NAPA Time: 10:44 11nvoice Number 960499 1441 S GUILFORD RD STE 140 ¢� REF BY VER BY Date: 12/12/2014 O — CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPTE Sales Rep: 10 Store t' Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR a INDIANAPOLIS, IN 46280-2935 ® 1000060179604990 uaiitit s " :°Pr'iCeP` :P,art>Number' Line. Description., '��"'' ,Q� y,€ .._- .. �•� A...„... :.' u.,�._._.__._r .�_:. >a, �?� Net " SS-7973AM SS DISC PADS 1.00 68.66+ 36.0500.'x 36.05 <R € Please deliver # 48880394 NB iBRAKE ROTOR 2.00 134.40 67.2000, 134.40 IR 269-6117 ,NCP ;RIGHT INNER TIE ROD E 1.001 318.24 159.1200: 159.12 269-1192 INCP 'TIE ROD ADJT SLEEVE 1.00 38.221 19.1100; 19.11 i 269-3710 [NCP RIGHT OUTER TIE ROD E 1.001 85.10 42.61001 42.61 269-5599 INCP ELFT OUTER TIE ROD END 1.00 249.161 124.5800; 124.58 269-5600 INCP =RGT OUTER TIE ROD END 1.00 244.70 122.3500 122.35 Delivery: Our Truck - 99-22:44 Attention: Tax Exemption: PO#: S14643 Terms: ,- , ONTI-NU'EDx,Y"; 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: 11:56 Invoice Number 959350, Q Q d % 1441 S GUILFORD RD STE 140 MAN'- �u v � REF BY_ VER BY _ Date: 12/03/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 DAVE W '« CITY OF CARMEL-SEWAGE DEPT s1 Y Y ' "® Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 3 OCR ; ® INDIANAPOLIS, IN 46280-2935 1000060179593500 _ Par"as Number', i'Lirie' `;Descriptiony Price, =.4-'NeE" 8141-5)ZI�9�y b�j -,`51BAT Core"Deposit -4.00 22.5'0 22.5000 90.00 CR[Duy This item was purchased on invoice # 959087 12/02/20141 ... _.. 20880 !! 1 �JNOS NAPA OIL SEAL -1.00 50.78 25.39001 25.39CR This item was purchased on invoice # 957195 11/17/2014 Delivery: Subtotal 115.39CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _ .._" " ._ _.. . ....._.__.".. tal. Credit Memo 115.39 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: 07:24 § Invoice Number 959435; 1441 S GUILFORD RD STE 140 P a O e3 REF BY VER BY Date: 12/04/2014 € F Q CARMEL, IN 46032-2922 (317) 844-3973Page: 1/1 ,e,.»•.......-...".."«.«. 18048 Employee: 3 DAVE ..--.:+.k€.w+..r..x+we.<w.ru,.-wmum<exr«wm a,rem«m<.r«...,,e...r..u.,a wxwa...wm,s w...• ® CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY k Accounting Day: 4 OCR ® INDIANAPOLIS, IN 46280-2935 -----°-- •_-------- 1000060179594359 � 3 3 Part Number Line( =Description Q6,an t i tyj e `' L�Net sY" _ otal,. 730-2385 :NOE `:BAT BOLT -1.00 8.781 4 9900` 4.99 CR; t , k j This item was purchased on invoice # 95937312/03/20141 730-2385 NOE .BAT BOLT -1.00 8.78; 4.9900' 4.99 CR{ ( This item was purchased on invoice: # 959347 12/03/2014; 9 i # Delivery Subtotal 9.98 CR ! Attention: I Indiana Sales Tax 7.0000% 0.00 ' 1 Tax Exemption: j PO#: Terms: 98CP!'' Credit Memo 9.98 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: 14:29 Invoice Number 960999: UAPA 1441 S GUILFORD RD STE 140 g REF BY_ VER BY Date: 12/16/2014 CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 c 18048 Employee: 36 Tige g CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 16 m INDIANAPOLIS, IN 46280-2935 1000060179609995 1 PararNuriTberFa `, .' ' Description, . `� f Quarit'it ;:Price. ° ' Ne 1372 J IFIL !NAPAGOLD OIL FILTERW00 12.44 1 3. 3.11001 �� 9.33 R 90468 NTH fGAUGE 1.009 129.40; 64.7000' 64.70 ( I i 1 I _._._.. Delivery: _______ _. Subtotal 74.03 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14656 Terms: y n °tial°°'. <:•. Charge Sale 74.03 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �. « m.._. __. _ _..... . .". _ •. _._ CARMEL NAPA Time: 10:12 ; Invoice Number 960766# 1441 S GUILFORD RD STE 140 INlpl ra REF BY VER BY Date: 12/15/2014 { ¢ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee 5 JONATHAN © CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store fl Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 15 sa INDIANAPOLIS, IN 46280-2935 Q 1000060179607666 Part.Number• lime' "Description : Quantity4tx" °Pr'ic'e' `X' '` "Net -;, Aa .Total"` 'f s "^ SE5471A M CAL Core Deposit -1.00 27.781 27.7800, 27.78CR1D This item was purchased Fon invoice. # 960499, 2/12/20141 SE5472A CAL !Core Deposit -1.001 27.78', 27.7800' 27.78 CHID ! This item was purchased on invoice # 960499 12/12/20141 269-6117 `NCP RIGHT INNER TIE ROD E -1.00 318.24; 159.1200' 159.12CRI This item was purchased on invoice. # 960499112/12/2014' 269-1192 1NCP TIE ROD ADJT SLEEVE -1.001 38.22' 19.11001 19.11CR This item was purchased on in"voice< # 960499112/12/2014: Delivery: Attention: Returns Tax Exemption: 1 PO#: Kyle, Smith } Terms: ._._ •_..• .._..__..____......, ,� :,: CONTINUED;:.;.: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY II 10 0 0 0 6 017w. _._......, ..,..._._.._9 959373i CARMELCARMEL NAPA Time: 13:38 jInvoice Number 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 12/03/2014 1 © CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 5 JONATHAN g �. .� t ® CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR l m INDIANAPOLIS, IN 46280-2935 ® 1000060179593733 Part Number 'Like 1' Description- ;'" QuanES ty! ;Pr `ce „Neter r Total 730-2385 NOE BAT BOLT g 1.00 8.7811 4.9900 4.99 � 1 � I j I 3 p� $ Delivery: ! Subtotal 4.99 Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Battery Tie down Terms: : •Total>TM '4 99 x't Charge Sale 4.99 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: 11:50 Invoice Number 959347' , ®I❑1uI [��JLJLJ p p 1441 S GUILFORD RD STE 140 REF BY VER BY _ Date: 12/03/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ? 18048 ._... .__ Employee: SJONATHAN ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store ? Y Y 9609 HAZEL DELL PKWYAccounting Day: 3 I OCR ® INDIANAPOLIS, IN 46280-2935 ''.""' -'—"-'-".'_.'..-_"" .'"`"""'_'.""".�._.� ". "__.`". "."._. "...'"" � ' 1000060179593476 'Partepumber liine' Description:`• j€ uantit '' £ SPrice ,i`i°''c ;.Net= r.Total- i I _.....,=OLT 1.00 8.78' 4.9900 4.99 730-2385 NOE BAT BOLT F i Delivery:mmi Subtotal 4.99 Attention: Duane Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: k K Charge Sale 4.99 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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 12/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/201, 960997 $225.54 I hereby certify that the attached invoice(s), or bill(s) is (are) true and Fcorrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 146280 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 qwq- — 501,94 %07 66 -aq�,gD .960997_. 01-7502-06 73-7.57 ?60q q ol- 75oa-o� y.o3 i 9373 o r q,5r,3q-7 41 -75oO, oa Ll,9q (Oy-7,Ya Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund