The URL can be used to link to this page

241720 02/03/15 a ua CAAM >.,' t• CITY OF CARMEL, INDIANA VENDOR: 355214 (3 i ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP(SLKCK AMOUNT: $....."484.76" ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241720 CHICAGO IL 60693 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 484.76 966253 100006010 tg ..._..._.-..__ .. ._ ._....._.. ._ NAPA AUTO PARTS Time: 09:25 iInvoice Number 529048 WAPAI AMI RE01BYorYERaBYonSALESSVERe B Date: 01/23/2015 ((IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII, MUMMUMMWINDY 849-1159, IN 46256 E (317) 849-1159 Page: 1/1 (. 18048 _ Employee: 10 Rickey ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey § Y Y 9609 HAZEL DELL PKWY { Accounting Day: 23 OCR ® INDIANAPOLIS, IN 46280-2935 1000060105290486 -_" Part,,Number _a`? ,Description'M „ Quantity Price:; Net ::> Total;:'- _ - .. .r.�.:..�. -ac;.;:.,.3s:a.�...«. _--.� -_-aa..x ., 730-5043 r NOE :OIL COOL CONN () u -1.00 40.78( 22.9900 22.99 CRi Y This item was purchased on invoice # 528901 01/22/20151 [€ j € 3 Delivery: Subtotal 22.99CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: iS KTotal•«: -< . 22•�: 99;;CR:::°, Credit Memo 22.99 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY j 100006017 CARMEL NAPA Time: 11:03 jInvoice Number 965815 APAI 1441 S GUILFORD RD STE 140 ® REF BY_ VER BY Date: 01/23/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 John ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 23 OCR a INDIANAPOLIS, IN 46280-2935 1000060179658156 Part Number Line' ' Description =;'y uantity Price ;'j;' Net Total r :.. 70124 VAL :CRIMSON 2 GRS CARTR (500) 10.00 8.62' 4.'3-100 43.10 ! Deliver with Filters y I r ) Delivery: Subtotal 43.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14753 Terms: ::Tota•l `' 43 10. Charge Sale 43.10 Q Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE _ REMIT:GPC-IND 5959 COLLECTION CTR.DR. I 1 CHICAGO ILL. 60693 CUSTOMER COPY 100006017 r" _.... CARMEL NAPA Time: 10:28 Invoice Number 965806 IN APAI low 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 01/23/2015 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 PKWYl OCR Accounting Day: 23 *_ a INDIANAPOLIS, IN 46280-2935 _ _"• "" "'. "••• ..�." 1 1000060179658067 Part Number 'Line:,,: Description Quinti tyF ' Price;,;. ?> Net ,> Total _s 3011 'FIL NAPAGOLD FUEL FILTER O 2.00 5.98 1.2000 2.40 ,R 3592 FIL NAPAGOLD FUEL FILTER O 1.00 43.32 10.8300, 10.83 R 4.00 12.44 3.1100' 12.44 R 1372 FIL NAPAGOLD OIL FILTER (300) 2,00 16.68' 4.17001 8.34 R 6139 IFIL 3NAPAGOLD AIR FILTER () 4364 AC 'PROTECTANT O 1.00 34.79, 24.6900 24.69 :M Please bring this afternoon all together Delivery: Our Truck - 99-22:28 Subtotal 58.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14753 Terms: 58, 70 .. Charge Sale 58.70 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: 10:04 Invoice Number 965482 IN APAI 1441 S GUILFORD RD STE 140 i ® REF BY_ VER BY _ Date: 01/21/2015 i 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: 21 j' OCR '® INDIANAPOLIS, IN 46280-2935 1000060179654828 Part Number ;Line' Description z,: iQuantity Pr%ce„wi::;;_-.: Net 3' Total 1255H11 'AVB CAPSULE () 2.00� 16.60 9.0000: 18.00 2008 Chevrolet Impala 3.9 L 237 CIID V6 OHV i✓ithM ` VVT t � S I Delivery: Our Truck Subtotal 18.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14746 Terms: Yom• , ::TotEil 18 ;00 Charge Sale 18.00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 __.__....,, _...". ... NAPA AUTO PARTS Time: 10:05 Invoice Number 528907. INAPAI AM9501 Corporation Dr. Suite B. Ill�llllllllll��llllf�l'III111111111Jil� ® REF BY—VER BY—SALES VER_ Date: 01/22/2015 �— —� INDY 849-1159, IN 46256 g (317) 849-1159 Page: 1/1 18048 Employee: 12 Jason CITY OF CARMEL-SEWAGE DEPT Y Y � � Sales Rep: 10 Rickey , 9609 HAZEL DELL PKWYAccounting Day: 22 OCR ® INDIANAPOLIS, IN 46280-2935 1000060105289014 4 , s :Part,=Nu nber �N(O Descri io823-4060 E (OIL COOLER LINEO 1.06, 119.98 67.4900 6;'.49 730-5043 E OIL COOL CONN O 1.001` 40.78; 22.9900] 22.99 { S$$ 3 4 l i Delivery: Subtotal 90.48 r Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S14747 Terms: ;To.tal 90 48 �..._ ..�..,..... Charge Sale 90.48 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 " CARMEL NAPA Time: 15:08 Invoice Number 965391 WAPAI AM " 1441 S GUILFORD RD STE 140 REF BY- VER BY Date: 01/20/2015 e CARMEL, IN 46032-2922 i (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store l Y Y 9609 HAZEL DELL PKWY Accounting Day: 20 1 OCR ® INDIANAPOLIS, IN 46280-2935 1000060179653918 DEF002 NAF BLUE D Quanty ;µ rrce et Part Number iLine DGAL p OtiontiPNTotal EF 2. : :.•.__....__._._ .,.-.-... ,..,-"..._.-..-... LL 2.001 ' 23.18' 12.4100] 24.82 505-1236 BK (HOSE CLAMP O 5.001 1.291 0.47001 2.35 705-1024 1BK €;HOSE CLAMP O 3.002.991 1.36001 4.08 705-1023 `BK !HOSE CLAMP O, 4.00 2.99! 1.3200 5.28 705-1026 FBK 1HOSE CLAMP O 1.00 2.99 1.3600 1.36 705-1029 '•BK (HOSE CLAMP () 2.00 r` 3.29 1.49001 2.98 15.00«. 1.29 0.450011 2.25 505-1212 BK HOSE CLAMP O s 1 Deliver Tomorrow Delivery: Subtotal 43.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14744 Terms: t .,. ,..Total , .•�.._. 43 . 12 Charge Sale 43.12 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:07 ; Invoice Number 966253 IN A PAI PAM , 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 01/27/2015 ; -� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Ti e CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR m INDIANAPOLIS, IN 46280-2935 1000060179662533 Part Number Line Description ? Q_uan itylE Pri,ce4 r=t Neta,:"=° :Totah BKMAT1415UL NCB NEW PIG ABSORBENT MAT (515) 4.00 _ 24-56' 12.3400 49.36 7712 'SAS UNIVER ABSORBENT PAD O 100.00 2.54I 0.8900) 89.00 = Above Item on Sale t Delivery: Our Truck - 99-03:07 Subtotal 138.36 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14774 Terms: X �'= o t a 1 y.��...�._..13 8 3 Charge Sale 138.36 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR-DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ElCARMEL NAPA Time: 11:36 ; Invoice Number 966202 INAP-A 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 01/27/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 W _" 18048 Employee: 36 Tige 4t CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR ® INDIANAPOLIS, IN 46280-2935 1000060179662025 Part Number lime')' < .. `Descript,i.on ,: Quantivty;`` t=::Price .._,..,f Net )- Total 85-105 °NHF :RO HYDRAULIC OIL 5G (016) 2.00 µ 80.06` 40.9100:^ 81.82 d I Please deliver 8822 jINFD TOIL DRY () 4.00 14.38 7.99003 31.96 3 i Delivery: Our Truck 99-23:36 Subtotal 113.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14773 Terms: m .. ;:113 78 _ .._._ __ . ... . °Tgtal f Charge Sale 113.78 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 7 CARMEL NAPA Time: 07:55 € Invoice Number 966138 IN A PAIAM PAM , 1441 S GUILFORD RD STE 140 1 w REF BY_ VER BY Date: 01/27/2015 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: 27 ; OCR INDIANAPOLIS, IN 46280-2935 1000060179661384 Part'Number liirie "'' "•Description '� 'Quantity 7-083180 SME !PRE-FILTER () 1.00i �~ 3.56; 2.2100` 2.21 R E � I I Delivery: Our Truck - 99-19:55 i Subtotal 2.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14753 Terms: rTo , alq;:= 2 . 21 Charge Sale 2.21 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 1/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2015 965815 $20.11 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 # 146586 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 j y Board members PO# NV# ACCT# AMOUNT Audit Trail Code fk) y3,10 965815 01-7500-02 �6�8ab of--75ca-pb S$ '�0 (bG132 bi -'7Ro.-0� ol6r�aoa of - -75oa -O(o ( 13, -78 g6��S3 or --7aaq -db 138.310 Sa8701 0 ) °-750a - gotyS g6S3�� 01- -75,a -®(. q3: Ia 0f —150?-0( fg.Op Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund