Loading...
241005 01/13/15 a°•��AM ' CITY OF CARMEL, INDIANA VENDOR: 355214 ® it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $'***""'491.57` CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241005 v�fTON�.d CHICAGO IL 60693 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 491.57 OTHER EXPENSES 100006017 t" _ _._._.. ..... ._.. _..._._.. _. CARMEL NAPA Time: 10:18 iInvoice Number 963180, MAPAI AM PAM 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 01/05/2015 CARMEL, IN,46032-2922 (317) 844-3973 Page: 1/1 18048 w M� µ Employee: 36 Tige Sj ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 5 OCR as INDIANAPOLIS," IN 46280-2935 ... --_._............. ..__..._____.__..__ __._...._._......__�......_.._..............._ __.._... __... i 1000060179631808 Part Number M�Liiiea(iw _ .•. Descript•iori - Quantty� Proe :Net d "Tota1 » 7266�µ BAT Battery - Commercial" (BAT) 1.00 Deposit BAT ~244.38 156.40001 - 156.40 7266 BAT Core p (BAT) 1.00 45.00 45.0000< 45.00 D 7266 BAT `Core Deposit (BAT) -1.00 45.00 45.0000 45.00 CR D 1 Delivery: Subtotal 156.40 Attention: jeff cooper Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jeff ccoper Terms: 1 Tgtal. 15 6: :;4"p Charge Sale 156.40 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND M 5959 COLLECTION CTR.DR. r�1 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....,._:......_ .,_.__._.._........, CARMEL NAPA Time: 09:38 voice Number 961090?, II El1441 S GUILFORD RD STE 140 , � REF BY VER BY Date: 12/17/2014 � CARMEL, IN146032-2922 g (317) 844-3973 Page: 1/1 18048 �.._...__.__.......__,_.Employee:�36 Tige._...� ._....Y........ �Y..,..»,,,.,.,.�.�.....�_ ...,,� .. Y . CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY OCR i Accounting Day: 17 $® INDIANAPOLIS, IN 46280-2935 © 1000060179610901 I 'P rt%Number. •Line. �:Descripti'ori.m �,�°'d�Quaiitity<�-s�4•;Price: '� :Net'•"•'°:��; �Total:;� _-�_m � : 9886 IFILNAPAGOLD AIR FILTER 1.00 143.981 36.00001 36.00 W R j Tony will pick up. 194A AVB ;MINIATURE BULB 10.00 0.701 0.41001 4.10 e Tony will pick up ' 3 y { Delivery: Subtotal 40.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14664 ' Terms , y;y • ;. ""'Tota 40:.10..... Charge Sale 40.10 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: 07:36 Invoice Number 961239, El 1441 S GUILFORD RD STE 140 PAMey REF BY VER BY Date: 12/18/2014 € CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 L _ Tmmmm .,........ _ 18048 Employee: 3 DAVE 1 CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYAccounting Day: 18 OCR ® INDIANAPOLIS, IN 46280-2935 1000060179612393 0 Part-Numkber. Line.i,ti;u .; ,_ , Descript _on yw" v Quantity)>. "Price N t ">3 f Notal `. _ !! Y mss.. �'��..: .,4a..,,-... �• 53782 _ jGRO (COMBINATION BOX SLAMP 1.00E 65.18 36.8400: 36.84 _ ( ( Order from Columbus j I I Delivery: Our Truck - 99-19:36 Subtotal 36.84 ' Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14664 I Terms: `°`Total 36 Charge Sale 36.84 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i 100006017 6 CARMEL NAPA Time: 10:29 Invoice Number 961285 NAPA 1441 S GUILFORD RD STE 140 y REF BY_ VER BY _ Date: 12/18/2014 CARMEL, IN ,46032-2922 p� (317) 844-3973 Page: 1/1 I 18048 Employee: 3 DAVE a CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYAccounting Day: 18 OCR sa INDIANAPOLIS, IN 46280-2935 - - - - --- - --.-.•....--.___ . _ _.__..._.... 1000060179612856 Part Number jLine Description ''Quantity'a Price Net Total w 2449 SER SPINDLE NUT SOCKET 1.00 41.13, 28.8900 28.89 2448 SER :SPINDLE NUT SOCKET 1.00! 41.131 28.8900 28.89 Deliver Our Truck 99-22:29 Subtotal 57.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14666 Terms: Total... 57 .'78 Charge Sale 57.78 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: 10:21 1Invoice Number 961924 AN 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 12/23/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 __._. 18048 �::.-_._..v.-._......_ ......._.Employee: ® CITY OF CARMEL-SEWAGE DEPT ( Sales Rep: 10 Store 9609 HAZEL DELL PKWY " OCR Accounting Day23 ® INDIANAPOLIS, IN 46280-2935 -® 1000060179619243 Number Line z:.x ,Descrii•toii:x:. ( uantit• Part § ;,, p � Q., - - �I.... ,� •,...6�Z:_..>: -_,._xm.,. w.v.�,..n..:;.x.'�X.:_..x._:..:L x...-i..w....� 15927 ATP `PLATINUM FILTER KIT 1.00 39.21 20.4300• 20.43 9R 2006 Chevrolet Impala 3.9 L 237 CID V6 OHV with [ "'VT ! 75208 NOL IDEXVIATF 8.00 11.82 6.2500 50.00 i 75-200 NOL TRAN FLU QT DEXRON31 6.00 8.681 4.59001 27.54 Delivery: Our Truck - 99-22:21 ( Subtotal 97.97 Attention: I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14681 Terms: _. Charge Sale 97.97 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: 07:37 Invoice Number 961869 WAPAI1441 S GUILFORD RD STE 140 6 REF BY VER BY Date: 12/23/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 DAVE {¢ j CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store (Y Y 9609 HAZEL DELL PKWY Accounting Day: 23 i) OCR ® INDIANAPOLIS, IN 46280-2935 (" 1000060179618690 Q s k.x�.; :`;t .. _ !' _ w^IV Total v; :> fLirie' ;Descri tion. Quantity. sPr==ice. et' F•Part'Numbe p PBR930548K PGB =HUB BEARING KIT 1.00 156.661 91.4900;491.49 gg 2006 Chevrolet Impala 3.9 L 237 CI, v6 OHV with d � VVT 9 10008LUC !LUCAS PWR STR STOP LK 1.00 14.36( 10.9900` 10.99 1 k Delivery: Our Truck - 99-19:37 Subtotal 102.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14675 3 _ Terms: _ .. _.. _..._._ 102 4'8' Charge Sale 102.48 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 961869 $102.48 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 VOUCHER # 146344 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 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 961869 01-7500-02 $102.48 %Igay 01-7Soa-olo 2^7, 9-7 (961335 01 -7,4oT- oto s7. -7 IbJg39 OJ `7Soa.O�o g61olo 01-760a - 0ff 0 f0igo o,-7Soo-offC. ,156.�Eo 15 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund