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Home My WebLink About244245 04/15/15 `%��'p'' CITY OF CARMEL, INDIANA VENDOR: 355214 J, g� ;; ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPtSFMCK AMOUNT: $*'*'*'*675.85' f ,�; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 244245 9�Ij��N^'�` CHICAGO IL 60693 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 085018048 675.85 OTHER EXPENSES 100006017 CARMEL NAPA Time: 10:08 Invoice Number 975397 1441 S GUILFORD RD STE 140 k APF� � REF BY VER BY Date: 04/04/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y Accounting Day: 4 9609 HAZEL DELL PKWY OCR s INDIANAPOLIS, IN 46280-2935 1000060179753971 821-3595 __ BK ROTARY HAND PUMPHO .. 1.001 429.70 214 8500 214.85 10185 WD HAND SOAP () 5.00 2.111 1.5900 7.95 811-4000BK DRIP PAN (515) 1.0.0 38.141 19.3500 ___.- - 19.35 Please deliver on Monday. ) 3 a � s Delivery: Subtotal 242.15 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14988 Terms: To a1._ ._. 242 15 _... Charge Sale 242.15 Customer Signature O s0 to s ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 934-01 � 5959 COLLECTION CTR.DR. 9 0®Q ` CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.._. ....' ElCARMEL NAPA Time: 10:18 Invoice Number 975518,1 1441 S GUILFORD RD STE 140 AMREF BY VER BY _ Date: 04/06/2015 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 PKWYOCR Accounting Day: 6 INDIANAPOLIS, IN 46280-2935 `"" 100006017975-5185 w Part yNumber )Line .,_. 3243 FIL NAPAGOLD FUEL FILTER O -2.00 26.58 5.3200 10.64 CR R This item was purchased on invoice # 972967 03/19/2015 60506 BK 3 CARABINER O 3.00 1.19 0.8600 - 2.58 - Delivery: Subtotal 8.06CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: L;-LL Credit Memo 8.06 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: 15:33 Invoice Number 974574, NAPAR AMPARTS 1441 S GUILFORD RD STE 140 � REF BY_ VER BY Date: 03/30/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason CITY OF CARMEL-SEWAGE DEPT ( _ Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 t OCR o INDIANAPOLIS, IN 46280-2935 1000060179745749 Pa Nu,i6er. .>.: . Lllle)t H l�C'SC 3 pY t EL-12L-1 NF FLASHER-ELECTRO MECH () 1.001 35.62 18.6900 18.69 MINUS20 -.- WWS -20 WINDSHIELD WASH (350) 6.00 4.30 2.3900 14.34 1372 FIL NAPAGOLD OIL FILTER (300) 2.00 12.44 3.1100 6.22 ?R 1348 r FIL NAPAGOLD OIL FILTER (300) 1.00 11.50 2.3000 2.30 1R 1068 FIL NAPAGOLD OIL FILTER (300) 1.00 10.98 2.2000 2.20 R 4810 i iMAC LOW VOC BRAKE CLNR O 4.00 4.99 2.4100] 9.64 R07001— INCB ZEP ZWK AERO PTFE LUB O 1.001 18.88) 9.49001 9.49 Delivery: Subtotal 62.88 f Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14965 Terms: _. ._... _ ._.,_._.._ Toad $ _.._� ....,,...M_ .._ M.>.. _.__..>. ..,. _,._... Charge Sale 62.88 Customer Signature b ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �^ REMIT:GPC-IND C/ e30 5959 COLLECTION CTR.DR. JVD CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 18:10 i§ Invoice Number 971451• 1441 S GUILFORD RD STE 140 INAPA� REF BY VER BY Date: 03/09/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 1 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY jOCR Accounting Day: 9 INDIANAPOLIS, IN 46280-2935 1000060179714513 Part Number Line _ Des_cr ptzon µ tr Quantztp Price € Net I Total w. 4 _ 784353 INW SNAP TERMINAL () ._ -2.00° 6.27 3.2900d_ 6.58 CR, This item was purchased on invoiCE # 97072103/04/2015 ; I f Delivery: Subtotal 6.58CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ...�.............w..,,...w,...................«.�..�......:...,..�. �'ae"T.x"„" `""£�' d n"m""'a� 92'�S "<T" }. . ,. •.., Credit Memo 6.58 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: 13:40 Invoice Number 975115,1 1441 S GUILFORD RD STE 140 NAPAPAM REF BY VER BY _ Date: 04/02/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y [ 9609 HAZEL DELL PKWY Accounting Day: 2 OCR Asa INDIANAPOLIS, IN 46280-2935 � 1000060179751152 Part NumberLiie DesCzptxan', Y- ;QuarilPrxce Net ,<; ~Total „ri r 4477 .._ w FIL NAPA CABIN AIR FILTER O 1.001 34.48 8.6200 8.62 IR H7604 LMP HALOGEN LAMP () 1.00 28.04 14.8400 14.84 I will pick up Thank you i mm Delivery: _ Subtotal 23.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14980 Terms: �M Charge Sale 23.46 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: 17:31 Invoice Number 974613? NAPAf AMR 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 03/30/2015 �o CARMEL, IN 46032-2922 g (317) 844-3973 Page: 1/1 18048 Employee: 33 John. .._....>.�.�.a.e._ �,.�..... .»a... ...._._�� .�..�,.,,.,�,..�, .�.,..� CITY OF CARMEL-SEWAGE DEPT - _ Y Y � � Sales Rep: 10 Store I 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, Accounting Day: 30 INDIANAPOLIS, IN 46280-2935 1000060179746132 E Pxt pNumber .. L3ne D� I�X �$ _% x. 90-329 ✓4 NTH �EXTENSN O a 8.00 18.24 9.1200H rvT 72.96 � a 1 1 . ........... ..._.._._. Delivery: �j Subtotal 72.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ? PO#: S14964 Terms: Charge Sale 72.96 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: 14:06 Invoice Number 975122 1441 S GUILFORD RD STE 140 NAPAREF BY VER BY _ Date: 04/02/2015 .c CARMEL, IN 46032-2922 t (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason CITY OF CARMEL-SEWAGE DEPT Y Y ' � Sales Rep: 10 Store I 9609 HAZEL DELL PKWY Accounting Day: 2 OCR INDIANAPOLIS, IN 46280-2935 1000060179751223 � 1 i Part Numberµ.„__._ _?Line Descrision, ,�.4uaniy+ Price Net x Tota`1 .>_d, ... 2008 Ford Truck Escape 37318 NS Shock - OESpectrum - Rear O 2.00 83.34 41.6700 83.34 �R i t Delivery: Subtotal 83.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s14980 Terms: � 83 34 Charge Sale 83.34 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: 09:57 lInvoice Number 975874= INAPA AM1441 S GUILFORD RD STE 140 y REF BY VER BY Date: 04/08/2015 � ) CARMEL, IN 46032-2922 i (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 INDIANAPOLIS, IN 46280-2935 1000060179758743 i aY NumbersLl?22[' y s k7eSGtj pTl"� 3 �bQll tyY2CS@ 2t :' j'0� � „ 7565 BAT BATTERY (BAT,170) 2.00€ 155.73 87.8500 175.70 R 7565 BAT Core Deposit (BAT,170) 2.00 15.00 15.0000 30.00 D We have Cores ready to pick up. P i l ) Delivery: Our Truck - 3-10:57 Subtotal 205.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P0#: S15000 Terms: rryy y Charge Sale 205.70 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 # 155279 WARRANT # I ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIAN/ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 j i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR C850 Board members �fbyf PO# INV# ACCT# AMOUNT Audit Trail Code 974574 X01-7500-02 .1 + t 974574 ,01-7502-06 75�g3 aya.l 5,- 7'7537,7 ,-7'7539 h631,) + 01--7So I �f�si�a �-gra B3,3y 1 9-159-1y :01--7509-0 to 306.'7 e'er q-7g(-:�r3 -79,q ( (7Si IS' ,Oi-^1Sr�o-tea o13,��0 -' 6-7 Ss Voucher Total6 � Cost distribution ledger classification if claim paid under vehicle highway fund 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 4/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2015 974574 $56.30 I i 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 c