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Home My WebLink About242957 03/11/15 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCgWCK AMOUNT: $*******391.17* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 242957 CHICAGO IL 60693 CHECK DATE: 03111/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 391.17 OTHER EXPENSES 100006017 CARMEL NAPA Time: 11:05 Invoice Number 970721 INAAMPAS. 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 03/04/2015 MMMMMAOMCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 r OCR ea INDIANAPOLIS, IN 46280-2935 _... ...,..._.. ,..-......., 1000060179707219 P rt Number Line1 Descption Quantity` Price Net Total 784463 _-� 1NW SNAP TERMINAL () � I.00; 6.273 3.29003.29 782-1636 60/ BK OUTL BX O 1.001 44.68{) 22 3400 22.34 435W V' ILIT tLICENSE'LAMP () _ 1.001 - 42.291 30.6900' __ 30._6.9.. _ 7301067 (/ ?BK ALARM O 1.001 60.241 30.7900: 30.79 737306✓ NW FAB LOOM-SPLIT POLY O j 250.001 0.511 0.2700] 67.50 725227 ;" .NW (((BUTT CONNECTOR () 50.00 3.09 1.6200; 81.00 784353 ;;NW SNAP TERMINAL () ) 2.00 6.27= 3.29001 6.58 784754 �/ €NW JHEAT SHRINK TUBING (466) 2.001 13.83 7.2500] 14.50 Delivery: Our Truck - 99-23:05- �- ��- Attention: -• ' Tax Exemption:: V PO#: S14879 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 100006017 _ ....._ a ® CARMEL NAPA Time: 11:05 ; Invoice Number 970721 1441 S GUILFORD RD STE 140 AMR= Date: 03/04/2015 INAPAr ` REF BY_ VER BY t ®a CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 P 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store s Y Y 9609 HAZEL DELL PKWY Accounting Day: 4OCR t a� INDIANAPOLIS. IN 46280-2935 _._._��..._.._._._.�.__........,....,. _.._.._ _._.. �....,_,..-_..,..___�.._�_.,�,.,�.- .�..._ _......... ..- 1000060179707219 P t Number Line Description; Quant� ys PriceµGNm Net K Total L,. 095037 1 CRC -WHITE LITHIUM GREASE (200) 1.001 9.40 5.4900i= 5.49 € I i i € € Delivery: Our Truck - 99-23:05 € Subtotal 262.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14879 Terms: _......_ __. ___._ . ... Totals Charge Sale 262.18 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 rA CARMEL NAPATime: 09:45 Invoice Number 970375: 1441 S GUILFORD RD STE 140 A � .- REF BY VER BY _ Date: 03/02/2015 I o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 2 ® INDIANAPOLIS, IN 46280-2935 1000060179703758 3057 � AVBW MINIATURE BULB O �10.00 1.42 0.7400 7.40 9006 9006 ILMP HALOGEN CAPSULE U 1.00 15.38 8.7900 8.79 14200Y a'. (LIT M C LAMP O 1.00 4.38 3.1800 3.18 1255H11� AVB CAPSULE O 1.00 16.60 9.0000 9.00 r 6489 . FIL NAPAGOLD AIR FILTER () 1.00 71.98 18.00001 18.00 R 1334.-% 'FIL NAPAGOLD OIL FILTER (300) 2.00 13.82 2.77001 5.54 R 5136 SASEYE WASH STATION O 2.00 23.48 12.4200 24.84 47-3 e.. LIT REFLECTOR O 2.00 1.42 0.8700¥ 1.74 { Delivery: Our Truck - 99-21:45 Attention: Tax Exemption: PO#: S14868 Terms: 1' !M4, C0NTI TUED 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: 09:45 ( Invoice Number 970375` ,NAPA/ 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 03/02/2015 �o CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 5 Y Y 9609 HAZEL DELL PKWY Accounting Day: 2 OCR INDIANAPOLIS, IN 46280-2935 1000060179703758 Quarttxt � x P.xx Part tee_. NuY—er �ILinez,.he ..�� Desor,lption `E 2.00 1.4Y _ _. _ 47A-3 — _. a.._. LI V T REFLECTOR O 2 0.8700 1.74 8822 / JNFD OIL DRY U 2._00 14.38 7.9900 15.98 PleaseDeliverthe order Monday z : � 1 Delivery: Our Truck - 99-21:45 Subtotal 96.21 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14868 Terms: X21 ; Charge Sale 96.21 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: 10:57 sInvoice Number 970717 1NAPA1 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 03/04/2015 AP 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 4 g OCR � INDIANAPOLIS, IN 46280-2935 ._..__.... .........._ ._.,._.._.._.... ..,,...�_,......._..__._.�..__,w,.,. ..s; 1000060179707175 Part Number Line= Descrrptiori !Quant -ty� Price <j� Net Total, 1381 (FIL �NAPAGOLD OIL FILTER O j 1.00' 12.041 3.0100 3.01 R 1394 (FIL NAPAGOLD OIL FILTER (300) 1.00 12.44 2.4900 2.49 R 9012LL iLMP LL HALOGEN CAPSULE () 1.00; 46.82 23.9900 23.99 q Delivery Our Truck - 99-22:57 j Subtotal 29.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14878 a Terms: Charge Sale 29.49 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: 13:2 kInvoic Number 970781 1441 S GUILFORD RD STE 140 (NAPA REF BY VER BY _ Date: 03/02015 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 4 JF,d INDIANAPOLIS, IN 46280-2935 _...._._.... ._...._................._.___.......__...�._........_._. .,_.__.._,. .. t 1000060179707816 784463 NW SNAP TERMINAL ()rptlon' �(Quantlty[ Pi Ce Net Total Part,,Number Li,_) ! 1.001 6.27€ 3 2900' 3.29 t z 5 I fl I Delivery: Subtotal 3.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ? t PO#: S14879 Terms: 29 _Total _ 3=: Charge Sale 3.29 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i VOUCHER # 155062 WARRANT # ALLOWED i 355214 IN SUM OF $ j NAPA - GENUINE PARTS CO - INDIAN/ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR } j i Board members , PO# INV# ACCT# AMOUNT Audit Trail Code 970721 01-7202-06 $5.49CP zl** ) 970721 IN 01-7500-02 $256.69 8703-7S 0t --7aog-d(o 7.7071-1 -/ Oi - 75og -ofo a%L(q g707$ 1 *' 01 -`750o --off 3 a� I I I 39 � f � Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund � 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 i Due Date 3/5/2015 j Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount r 3/5/2015 970721 $262.18 I r i I f � 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. r Date 4fficer