Loading...
HomeMy WebLinkAbout245484 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 355214 i'. ONE CIVIC SQUARE GENUINE PARTS COM PANY-INDIANA PaWCK AMOUNT: S""""983.80" =4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 245484 M_roH CHICAGO IL 60693 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 983.80 OTHER EXPENSES 100006017 CARMEL NAPA Time: 09:37 Invoice Number 980877 ElAM1441 S GUILFORD RD STE 140 REF BY VER BY Date: 05/12/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee: 36 Tige <3 ® CITY OF CARMEL-SEWAGE DEPT t Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY ) Accounting Day: 12 OCR m INDIANAPOLIS, IN 46280-2935 1000060179808770 Part Number Lirie Description ?Quantity;!: Price ,i; "`°,';•Net. .• Total 8822 NFD :OIL DRY () 6.001 14.38; 7.9900; 47.94 03157 !MMM STRIPPING DISC (530) 1.001 33.501 14.8500: 14.85 Above Item on Sale 03156 ;MMM ;CONDITIONING DISC (530) 1.00 33.501 14.8500 14.85 Above Item on Sale 1372 (FIL NAPAGOLD OIL'FILTER (300) 2.00 12.44 3.1100 6.22 R 1522 IFIL NAPAGOLD OIL FILTER (300) 2.00 13.201 2.6400, 5.28 R 1061 IFIL NAPAGOLD OIL FILTER () 1.00 13.00 2.6000 2.60 R Delivery: Our Truck - 99-21:37 i Attention: ! Tax Exemption: PO#: S15099 Terms: ONTINUED 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: 09:37 Invoice Number 980877 1441 S GUILFORD RD STE 140 )(APA ,p REF BY VER BY Date: 05/12/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 s� • 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 1000060179808770 Part Number Line Description QuantityPrice Net Total 60-2243 WIP VISTA - BEAM (800) 4.00 30.38 16.1400 64.56 \) i 0q 0 vb } Delivery: Our Truck - 99-21:37 Subtotal 156.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15099 Terms: _ Total 156;. 30 Charge Sale 156.30 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: 09:09 Invoice Number 979188 IN APAP k 1441 S GUILFORD RD STE 140 'e, REF BY VER BY Date: 04/30/2015 © CARMEL, IN 46032-2922 r (317) 844-3973 Page: 1/3 ;g s 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR � INDIANAPOLIS, IN 46280-2935 - "' "' "- """' " ' "" " " ' 1000060179791886 Part Number 'Line' Description • Quantity' <,' Pri-C2 Net Total 1040 IFIL :NAPAGOLD OIL FILTER (300) r 2.00 11.50 2.3000 4.60 R 5136 ;SAS :EYE WASH STATION U 3.001 23.48 12.4200 37.26 609985 )UP BRAKE HOSE O 1.001 30.56' 15.2800 15.28 2006 Ford Truck F250 Super Duty 3/4 Ton - Pickup 5.4 L 330 CID V8 SOHC 24 Valve 609988 �UP BRAKE HOSE O 1.00j 30.56 15.2800 15.28 609620 UP BRAKE HOSE () 1.001 34.80' 17.4000. 17.40 48880280 NB BRAKE ROTOR () 2.00 151.82; 75.9100 151.82 'R Delivery: Attention: Tax Exemption: PO#: S15070 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 Pf 100006017 CARMEL NAPA Time: 09:09 Invoice Number 979188 El �,� 1441 S GUILFORD RD STE 140 r REF BY� VER BY Date: 04/30/2015 ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/3 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR ,ss INDIANAPOLIS, IN 46280-2935 """ "' 1000060179791886 Part Number "::Line Description Quantity:• Price Net 'Tptal 48880394 NB BRAKE ROTOR () 2.001 134.40' 67.2000 134.40 :R UP-7974-M !UP •DISC BRAKE PADS (UPB) ( 1.00i 118.70; 56.3900 56.39 <R UP-7973A-M UP DISC BRAKE PADS (UPB) 1.00 100.92' 47.9400, 47.94 R UP-10854-PB 'UP REMAN BRAKE SHOES (UPB) 1.001 79.86 39.9300. 39.93 ;R UP-10854-PB UP Core Deposit (UPB) € 1.00, 9.00, 9.0000. 9.00 ',D SE5471A CAL REMAN BRAKE CALIPER (CAL) 1.001 134.12'• 69.0100 69.01 SE5471A :CAL 'Core Deposit (CAL) 1.0071' 27.78 27.7800 27.78 D SE5472A 'CAL ;REMAN BRAKE CALIPER (CAL) 1.003 134.12 69.0100 69.01 Delivery: Attention: Tax Exemption: PO#: S15070 Terms: :<CONTINUED z 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: 09:09 Invoice Number 979188 El n� 1441 S GUILFORD RD STE 140 x� REF BY VER BY Date: 04/30/2015 CARMEL, IN 46032-2922 a' (317) 844-3973 Page: 3/3 { 18048 Employee: 3 DAVE ' CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR r INDIANAPOLIS, IN 46280-2935 -' ,e 1000060179791886 Part Number Line Description ,,Quantity,' Price Net Total SE5472A ;CAL Core Deposit (CAL) 1.001 27.78: 27.7800 27.78 =D 38001 'NBH •IDLER PULLEY O 1.001 35.34 16.2900 16.29 25-060997 NBH SERPENTINE BELT () { 1.M 51.46 25.7300 25.73 38274 NBH DR BLT TENSIONER ASSY O 1.00$ 69.66 34.8300 34.83 3114 :UP DRUM BRAKE HARDWARE O 1.001, 46.66; 23.3300" 23.33 2006 Ford Truck F250 Super Duty 3/£4 Ton - P'ickup 5.4 L 330 CID V8 SOHC 24 Valve Delivery: Subtotal 823.06 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15070 Terms: Total 823 . 06 Charge Sale 823.06 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE \ I !L REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY z 10000601711 ; CARMEL NAPA Time: 10:10 invoice Number 979847 (NAPA[ 1441 S GiTILF`;RD RD STE 14 J ;; REF B —_._ '' BY Date: 05/05/2015 .- � i' ' ',i CARMEL, IN 1(:032-2922 o F. i," 'i (317) 844 9" -3 -3 gage: 1/2 18048 17-;l^yee: 3 CITY OF CARMEL-SEWAGE DEPT Sa.las Rep: 10 .;lore Y Y 9609 HAZEL DELL PKWY Accounting Day: 5 OCR w"xs INDIANAPOLIS, IN 46280-2935 1000060179798479 Part Number Line DescriP"OTI •Quantit'- Price ' Net Total SE5471A CAL Core eposit (CP.L; -1. 01 27.78 27.7800 27.78CR.D Tho item was pure aseu on invoice, # 9791 8. 04/30/2015 SE5472A +CAL .Core eposit (CAL) z -1. 0 27.78 27.7800 27.78CR D Thi " item was purchased on invoice # 9791 8 04/30/2015` jI SE5573A CAL Core ^posit (CAL; --' ;c 34.73 34.7300- 34.73CR`D Thi,,: item was plil"Ci.a c i on invo;ce # 9796. 9 05/04/2015" SE5574A CAL Core Deposit (CAL) -1.00 34.73 34.7300, 34.73 CR D This item was purchased on invo_ce # 979628 05/04/2015 Delivery: r Attention: Tax Exemption: PO#: I 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 -- 1100006017 CARMEL NAPA i Time: 10:10 . Invoice Number 979847 1441 S rT1T',F,%R1' PD STE 14 i El REF BY____ ',,r„ BY _ E Date: 05/05/2015 mwmwftwlI ;1 CARMEL, IN _b032-2922 �'` (317) 844-3973 aqe: 2/2 i 18048 ,,u. �3 r. :1 � CITY OF CARMEL-SEWAGE DEPT c:,; ;_ �r,�p; 10 _cse Y yi 9609 HAZEL DELL PKWY Acco•,' `,- .1 Day: 5 OCR iea INDIANAPOLIS, IN 46280-2935 1000060179798479 I UN' Part Number _ :;Line Descrip,icn Quantit7 Price Net Total 3114 UP DRUI. '�RAKB HARDSdi\HE O -1.. 0 46.66 23.3300 23.33CR,: Thi:= item was p'22-c;.ased on invoi_c� # 9791:8: 04/30/2015 UP-10854-PB ;UP REMh ' BRAKE SHOES {'JPB -1. 0 79.86; 39.9300, 39.93 CR R Thi: item was purchased on invo_ce`' # 9791 8 04/30/2015 UP-10854-PB UP Cor, .=posit '•UPL: 9.G0 y.0000 9.00CR D I Delivery: _ Subtotal 197.28CR Attention: _ '_ na Sales Tis 7.rl�l?0% 0.00 . Tax Exemption: PO#: Terms: ,Total ' 197 . 28CR Credit M,mo 197.28 CR Customer Signature E ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOIC% f REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 100006010 ;.... _. ._ _-.. . NAPAAUTO PARTS EInvoice Number 543448= NAPA . 9501 Corporation Dr. Suite B. Time: 16:34 �IIIIIIIIIII11911�����IIIIIIIIIIIIIIIIII � REF BY VER BY SALES VER_ Date: 04/29/2015 INDY 849-1159, IN 46256 ° (317) 849-1159 Page: 1/1 18048 Employee: 7 TODD 6' ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y 9609 HAZEL DELL PKWY Accounting Day: 29 OCR ® INDIANAPOLIS, IN 46280-2935 _.,._. ... _............ ..... 1000060105434483 Part,Number Line; Description ' :, Qu ty; rice Net Total 7651940 iBK GASKET -1.003 14.29` 10.4400. u 10.44CRI `iiREMOVER (210) � , 1 i This item was purchased on invoice. # 518875� 11/06/2014j i Delivery: Subtotal 10.44CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: :.: . Total 10.44 CR, Credit Memo 10.44 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 ` 100006017 CARMEL NAPA Time: 09:59 : Invoice Number 979628 Awl 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 05/04/2015 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: 4 OCR as INDIANAPOLIS, IN 46280-2935 ' 1000060179796284 „.., Part Number ,Line Description Quantity;:, 'Price _ Net •..Total 7755946 !BK PHILLIPS 4 BIT (634) 1.001 1.851 1.0600 1.06 SE5574A iCAL 'REMAN BRAKE CALIPER (CAL) 1.00! 137.641, 70.8200 70.82 SE5574A ?CAL ;Core Deposit (CAL) 1.00E 34.73€ 34 .7300 34.73 sD SE5574A !CAL 1,REMAN BRAKE CALIPER (CAL) € 1.001 137.64, 70.8200 70.82 SE5574A €CAL ?Core Deposit (CAL) i 1.00 34.73; 34.7300 34.73 D 2006 F25OSD XL 4X4 3� Delivery: Subtotal 212.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15074 Terms: Total 212'.16;.:. Charge Sale 212.16 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 5/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2015 980877 $156.30 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 s/,s/, Date Officer VOUCHER # 155512 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 980877 01-7202-06 $29.70 980877 01-7502-06 , $126.60 01- 756o-oa �7 9 bag cif- -7,500. 00 9►a. 1� Voucher Total $ 6130" Cost distribution ledger classification if claim paid under vehicle highway fund