The URL can be used to link to this page

Home My WebLink About241286 01/22/15 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $"""1,579.14• CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241286 CHICAGO IL 60693 CHECK DATE: 01/22115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 8.18 963738 651 5023990 08518048 8.02 963783 651 5023990 08518048 90.31 963791 651 5023990 08518048 20.07 963906 651 5023990 08518048 37.12 963954 651 5023990 08518048 174.00 963976 651 5023990 08518048 261.95 964012 651 5023990 08518048 47.48 964188 651 5023990 08518048 -2.70 964189 651 5023990 08518048 148.79 964472 651 5023990 08518048 785.92 964554 100006017 CARMEL NAPA Time: 08:35 Invoice Number 9641881 FrAW 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 01/12/2015 o CARMEL, IN 46032-2922 (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: 12 OCR m INDIANAPOLIS, IN 46280-2935 _, 1000060179641888 zO 9121 3 APX 21MMCOMBGEARWR (616) 1.00 49.30 31.4900) �31.49 81270 APX RAT GIMBAL 3 8DR () 1.00 19.99 15.9900 15.99 Above Item on-Sale ) Delivery: Subtotal 47.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 514706 Terms: t p 47 M _ __ _ _z_:.._... Charge Sale 47.48 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND e� 5959 COLLECTION CTR.DR. 1 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:36 Invoice Number 964189) 1441 S GUILFORD RD STE 140 NAPAAMREF BY VER BY _ Date: 01/12/2015 #g o -� CARMEL, IN 46032-2922 (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: 12 OCR INDIANAPOLIS, IN 46280-2935 "" "' — �m 1000060179641897 "NUItlkieY._ b'3 ... 4e y, 72435 _u..,.. FPG OIL COOLER GSKT SET () -1.00 5.10 2.7000 2.70 CRe This item was purchased on invoice # 96395401/09/2015 Delivery: Subtotal 2.70CR Attention: Indiana Sales. Tax 7.0000% 0.00 Tax Exemption: PO#: ) Terms: tbm 01 Credit Memo 2.70 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: 07:58 lInvoice Number 964554 M " 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 01/14/2015 CARMEL, IN 46032-2922 # ) (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWYOCR Accounting Day 14 o' INDIANAPOLIS, IN 46280-2935 1000060179645544 Part-NumberLine M ; Description" j1;Quantity Price x 'NetTotal :.:. 300-6574 ;BK COMB HITCH 2 5 16 O { 6.00= 163.98 119.9900' 719.94 Price match TSC $119.99 755-2510 !BK (TOWEYE RCVR MNT O I 2.00 102.98 32.9900€ 65.98 Price match TSC $32.99 Delivery Our Truck - 99-19:58 Subtotal 785.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14713 Terms: E a Total 785 92 Charge Sale 785.92 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: 07:57 Invoice Number 963906 1441 S GUILFORD RD STE 140 NAPAREF BY VER BY _ Date: 01/09/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 9 ® INDIANAPOLIS, IN 46280-2935 1000060179639061 0 Past Number ,` Lxne �,., Descry ation � QuantxG` P,rae F Net, ,Total t � _.. 1591 _ FIL �NAPAGOLD OIL FILTER O 1.00 80.26 20.0700 20.07 R € Please order in t E � Delivery: Our Truck - 99-19:57 Subtotal 20.07 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14683 € Terms: 5 Charge Sale 20.07 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: 11:27 Invoice Number 9637911 M 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 01/08/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1./2 18048 Employee: 33 John ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR Q INDIANAPOLIS, IN 46280-2935 1000060179637919 6804_ FIL NAPAGOLD AIR FILTER (300) 1.00 48.56 12.1400 12.14 R 6490 FIL NAPAGOLD AIR FILTER O 1.00 54.32 13.5800 13.58 �R 2299 FIL NAPAGOLD AIR FILTER () 1.00 18.58 4.6500 4.65 R 2487 FIL NAPAGOLD AIR FILTER (300) 1.00 36.34 7.2700 7.27 R 1607 FIL NAPAGOLD OIL FILTER () 1.00 18.80 3.5600 3.56 IR 3963 FIL NAPAGOLD FUEL FILTER () 1.00 111.22 27.8100 27.81 IR 1522 FIL NAPAGOLD OIL FILTER (300) 2.00 13.20 2.6400 5.28 R 3011 FIL NAPAGOLD FUEL FILTER () 2.00 5.98 1.2000 2.40 vR Delivery: Attention: Tax Exemption: PO#: S14683 f Terms: Ml 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: 11:27 Invoice Number 963791 'NAPAN AM1441 S GUILFORD RD STE 140 Q REF BY_ VER BY Date: 01/08/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 Employee: 33 John CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR ® INDIANAPOLIS, IN 46280-2935 s 1000060179637919 PdTt Number s .�,1]lel ` la2S pta0 j QUaT1kiTj PrxCe n N2C Total .' re�;...,»,,..,�..,...�,....:�r......,,..,w...,»....»sr 10009 LUC LUCAS TRANS FIX (200,LUC) 1.00 24.66 12.3300 12.33 f 6418 ATM BULB U 1.00 1.58 1.2900 1.29 Delivery: Subtotal 90.31 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14683 j Terms: "OT Charge 94 31 Charge Sale 90.31 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 CARMEL NAPA Time: 11:08 Invoice Number 963783 1441 S GUILFORD RD STE 140 i (NAPA AM REF BY_ VER BY _ Date: 01/08/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige a CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR m INDIANAPOLIS, IN 46280-2935 1000060179637839 4Pazt'Numbex.. z' �3 La n , _ Desczxi�tion i QuanteY Pszce . ..... 3791 FIL NAPAGOLD FUEL FILTER O 1.00 32.08 8.0200 8.02 JR 3 Delivery: Our Truck - 99-23:08 Subtotal 8.02 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14683 Terms: { pp al Charge Sale 8.02 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 �. 963738 CARMEL NAPA Time: 09:11 Invoice Number NARF, AMPNO 1441 S GUILFORD RD STE 140 ar, REF BY_ VER BY Date: 01/08/2015 oMMOMMMMw CARMEL, IN 46032-2922 (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: 8 OCR a INDIANAPOLIS, IN 46280-2935 1000060179637385 3 Part Y Number 1�L�nea , Aescrx?t onv_M a � 1i`'Q�ia�' ' ` Fz ae 3, Nem x r Tatar I � .n.�"', ^mx..u«e 7702402 BK RAZOR BL () 1.00 15.42 8.1800 8.18 d Delivery: Our Truck Subtotal 8.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14683 Terms: y , 3 Charge Sale 8.18 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.:22 Invoice Number 963976; PM91441 S GUILFORD RD STE 140 NAR! � REF BY_ VER BY _ Date: 01/09/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .......w.....v'....w.W.....„........„„..mv...u:mx'.....«:.v—..+—mx»-'«.«..,.—:w«"...w„„....�...:.:..v.+m....:....««....w. .xaa<vv+�mmasmmc - avwnu.+`.uux':ssysasm.vu-xrs'.•x"-3 18048 Employee: 33 John CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 9 INDIANAPOLIS, IN 46280-2935 1000060179639766 f i __ .._r PartNumbe5 w .,__. Lzrie `._ ..xx. DescKe,aption'; S2uant_� y�� Pis,. roe -w Net_ ' # Totals x, 1.00 302.40 174.0000174.00 600-2279 NOE TRANSFER CASE MOTOR 2006 Ford Truck F250 Super Duty 3/4 Ton - Pickup 5.4 L 330 CID V8 SOHC 24 Valve Delivery: Subtotal 174.00 E Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14701 Terms: T_'_tal ` X700 Charge Sale 174.00 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: 13:35 Invoice Number 964012k 1441 S GUILFORD RD STE 140 $ NA `� REF BY_ VER BY Date: 01/09/2015 PA INERWA CARMEL, IN 46032-2922 g (317) 844-3973 Page: 1/1 _ 18048 Employee: 33 John ' CITY OF CARMEL-SEWAGE DEPTI Sales Rep: 10 store Y Y 9609 HAZEL DELL PKWY Accounting Day: 9 OCR �+ INDIANAPOLIS, IN 46280-2935 ® X1000060179640120 PaY`t Number $DescplPt�ion _ zE 911266 r NS REFLEX TRUCK SHOCK O 2.00 104.38 55.4900 110.98 911267 NS REFLEX TRUCK SHOCK () 2.00 104.38 55.4900 110.98 i SC-2965 NS STEERING STABILIZER () 1.00 74.78 39.9900 39..99 t ) _—_--..-- Delivery: - _ Subtotal 261.95 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14701 Terms: Charge Sale 261.95 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: 10:22 Invoice Number 963954: 1441 S GUILFORD RD STE 140 NAPAREF BY_ VER BY _ Date: 01/09/2015 o CARMEL, IN 46032-2922 (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: 9 OCR a INDIANAPOLIS, IN 46280-2935 4 1000060179639542 Part Numberg `L� ne;} Oxy .is DescptionI;Qutx' Psxce�� Ne Tata1 r " o� � a ( }� � 1.00 10.42 -5.50001 5.50 72462 FPG OIL COOLER GASKET O I 72435 FPG OIL COOLER GSKT SET () 1.00 5.10 2.7000 2.70 2001 Chevrolet Truck Silverado 250 3/4 Ton 2WD - Pickup 6.0 L 364 CID V8 Vortec 4810 MAC LOW VOC BRAKE CLNR () 12.00 4.99 2.4100 28.92 w Delivery: Our Truck - 99-22:22 Subtotal 37.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14701 Terms: Tota1� z 37 j Charge Sale 37.12 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: 13:26 Invoice Number 964472 NAPA " $ 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 01/13./2015 MMM80ft4Wft CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee. 3 DAVE , CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store p Y Y 9609 HAZEL DELL PKWY Accounting Day: 13 ) OCR a INDIANAPOLIS, IN 46280-2935 1000060179644723 Part' Number° Line DeScs_'iption' s!,� .r Quanti"t W 1'riCe.k Net Total 9006 LMP HALOGEN CAPSULE O 2.00 15.38 8 79001 17.58 1GAL NAF !NAPA ANTIFREEZE GAL (350) 6.001 15.99 9.9900 59.94 MINUS20 lWWS E-20 WINDSHIELD WASH O 6.00) 4.30 2.3900, 14.34 75-200 NOL ITRANFLU QT DExRoN31 (016) 3.00 8.54 4.5300; 13.59 9008 :LMP !HALOGEN CAPSULE 1.001 25.48 13.5900$ 13.59 9007 'LMP !HALOGEN CAPSULE O 1.001 15.38 8.7900! 8.79 NBC20 (OWI =SOFT HYBRID (800) 2.00 17.10 10.4800 20.96 ( i ) Delivery. Subtotal 148.79 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14711 Terms: v � � 'otal, 148;:79 Charge Sale 148.79 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 146488 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIAN7 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ! Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2 7D gro�c yam,y S- I ,964+8e= 01-720T-06 a $44.78 L4 ®I. •7So,;Z.o f, p7 8S, W'a %37U C)' - -7�ko:3.o(o 8.oa, 637`1 I o l.1560.o(o 763�-IG Of -`7S'oo wda f'7y,,o0 - f�3gs� y�tiola ol - � soo-oa ; a6 � pq�� 56� 79 01 �gR.'791, Voucher Total a Cost distribution ledger classification if claim paid under vehicle highway fund I S79, I 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 1/15/2015 Invoice Invoice Description 1 Date Number (or note attached i:hvoice(s) or bill(s)) Amount 1/15/2015 964188 $44.78 i 1 i 1 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