Loading...
247851 07/28/15 �;^' ;'� CITY OF CARMEL, INDIANA VENDOR: 355214 ® °! ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApCQ-WCK AMOUNT: S"""""510.87" r CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 247851 �.��c� CHICAGO IL 60693 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 510.87 OTHER EXPENSES /�� � 3/y 100006017 CARMEL NAPA Time: 14:43 iInvoice Number 989612, URIRE1441 S GUILFORD RD STE 140 III�II'III�II�II�IIIIIIIIIIIIIIIII�II��I F BY VER BY _ Date: 07/08/2015 CARMEL, IN 46032-2922 ffAffAMOW (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason _ m CITY OF CARMEL-SEWAGE DEPT i 3( Y Y a Sales Rep: 10 Store SS 9609 HAZEL DELL PKWY OCR Accounting Day: 8 ® INDIANAPOLIS, IN 46280-2935 - - -- 1000060179896121 i a=` P r °.Number° '�tii2� ;: Descri k"ion"' " *-$ uantit" '" Net Tot&I d t::.., ��' ;,.9[NW _n....i. ':'�.�.•. : :..,,....,,a..... p...,.,.._�..,... ,.. .�h.::e:.A. Q 44-9301 AY Core Deposit (RAY) -1.00 27.50 ~ ?.7.5000; 27.SOCR D This item was purchased on invoice) # 989417; 07/07/2015; 785911 11BATTERY CABLE LUG (466) j 1.00= 6.57; 3.44001 3.44 785909 !NW jBATTERY CABLE-LUG (466) 1.00` 6.90; 3.6200'. 3.62 736110 BEL BULK BATTERY CABLE () 3.00; 8.401 4.44001 13.32 S ) s SS! i 1 } ( Delivery: Subtotal 7.12 CR j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s15283 Terms: ........._.. _ ._ -..__._�-........_ _ '�` " Credit Memo 7.12 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: 14:31 Invoice Number 9 894 16: 1441 S GUILFORD RD STE 140 $III�II�III�IIIIIIIIIIIIIIIIIIIIIIIIIII�I' INAPA� AMR= y> REF BY VER BY Date: 07/07/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 DAVE ® CITY OF CARMEL-SEWAGE DEPT } Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 7 OCR ® INDIANAPOLIS, IN 46280-2935 — '-- — -- — ---'- -----_ __-_.-_._ 1000060179894169 :f T- tiF" jJ ':G`:3•:;^ ..may,,,. '3z .8,: .Y"i� ,�k' .t:. T,iiieE� .�' ,*' `-�:�"•Descr"i"tio'n: ���= :�=• •uantit`:��>T PriCe �.�i �.. '"Net° ?: TcitalJ::" E�^%.: 1372 IFIL INAPAGOLD OIL FILTER (300) 4.00; 12.44 3.11001 12.44 ;R ( S 9 ( 4 3 Delivery: Subtotal 12.44 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: [ PO#: S15278 F 1 Terms: 12 4A Charge Sale 12.44 Customer Signature a ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE •s REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 ___..._."_...._...__. _____..._... NAPA AUTO PARTS Time: 10:19 Invoice Number 554609 El 9501 Corporation Dr. Suite B. ® REF B849V1159Y ISAL6256 VER— Date: 07/10/2015 ' NDYJill II�IIII�I (317) 849-1159 Page: 1/1 18048 Employee: 21 JEREMY do CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Rickey € Y Y 9609 HAZEL DELL PKWYAccounting Day: 10 $� OCR EE m INDIANAPOLIS, IN 46280-2935 --------------- -- ---------- - ----- -- � � 10 0 0 0 6 010 5 5 4 6 0 9 5 { ® [ Part"tNuinber ")Line`'' Descriptionz i,Quaritityas_ Price, - _....200 63.7.8�,.v-.. 31.8900 . w 63Y78a� R ;\ 48880083 _ €NB DISC BRAKE ROTOR () 'y I will pick up. I E Delivery: Subtotal 63.78 Attention: ; INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15291 Terms: Customer Signature Charge Sale 63.78 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 17:50 Invoice Number 853048 RETURNS IN ORIG BOX W RECEIPT WAPAJAMPM3 'o REF BY VER BY Date: 07/08/20.15 317-733-2180, IN 46077 (317) 733-2180P age: 1/1 Ytc 18048 Employee: 4 , Mike ©" CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR o INDIANAPOLIS, IN 46280-2935 1000060138530487 ;® is Part Number Line Description Quantity Price Net Total 725172 NW CAVITY PLUG GM O 8.00 0.76 0.4000 3.2.0 725152 NW SILICONE CABLE SEAL O 15.00 0.64 0.3300 4.95 725450 NW OEM TERMINALS O 19.00 1.08 0.5200 9.88 Delivery: Subtotal 18.03 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Tanker 505 Terms: BY TENTH Total 18 . 03 Charge Sale 18.03 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 . CARMEL NAPA Time: 14:32 Invoice Number 989417- M 1441 S GUILFORD RD STE 140 INAPA[ REF BY_ VER BY Date: 07/07/2015 'IIIIII�I�IIIIIIIII�IIIII�IIII�III�llllll: 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 PKWY j OCR Accounting Day: 7 o INDIANAPOLIS, IN 46280-2935 --••• ..•• --- ".` — ••-'• ". –. 1000060179894178 F Part`'1Vumkier" ';" +4liire�' Descri"tion'` 'z` Quarlti.Y ndt =:!=P"r"`ice.', -:;s.•: Net-, ;Total _ .` . 44-9301 ;RAY EMAN STARTER (RAY) 1.00 282.~74 141.3700 141.37 44-9301 (RAY Core Deposit (RAY) 1.00 27.50 27.5000 27.50 iD Core is ready for pick up. ' s 6 Delivery: Subtotal 168.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15278 Terms: L.... ......._.......... ... ................. ..__.. ......._. '� '^F '^rss+--z-;^ aLIEp : '�. Tot168 .rv8u7: _. _ .. _...._.al �_ .._ti ..,.... Charge Sale 168.87 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 990586 NAPA OMPAM 1441 S GUILFORD RD STE 140 €IIIIII�IIIIIIIIII�IIII�IIIII�II�IIIIII'I � REF BY_ VER BY Date: 07/14/2015 CARMEL, IN 46032-2922 € (317) 844-3973 Page: 1/1 b. 18048 Employee: 36 CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y { 9609 HAZEL DELL PKWY Accounting Day: 14 ) OCR ® INDIANAPOLIS, IN 46280-2935 -- —'---- - --- -'--- - ""-"- 1000060179905861 x w _� 610-1051 BY JELECTRIC FUEL PUMP O 1.00 95.521 49.2200 49.22 �- Delivery: Subtotal 49.22 Attention: i Indiana Sales Tax 7.0000% 0.00 Tax Exemption: # PO#: S15299 Terms: Ya`r>. .,,E=r:.:a`•""7%',•,.v. `.` xM •' ;-.^ •� "''..,: ;` ..moi•. ' 22 Customer Customer Signature Charge Sale 49.22 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: 09:20 ; Invoice Number 9904295 1441 S GUILFORD RD STE 140 6 1NAPA + � REF BY VER BY Date: 07/14/2015 (II��IIII�IIII�IIIIIIII�I�IIIIOIIIIIII�II¢ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 11 18048 - W_ Employee: 36 , Tige � o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 14 £ OCR ® INDIANAPOLIS, IN 46280-2935 ® 11000060179904292 Pau r..F- 'liiri ;¢ Descri "tion' ?a; .° uantiG `"1`' Price. Net `%''' Total :>:..��..................:...:,.<... .w:..:..,:,. ..„L �......:_.. ..::��.._:,�:..:.�a...a... ..�:..�.._ •. .. � ,:.._...._._a�:.:.. .�.<.-w.�. �.::.., � .�> tea- .....,,.,�K 7565 (BAT €BATTERY (BAT,170) ( 2.001 155.73 87.8500, 175.70 R 7565 €BAT Core Deposit (BAT,170) € 2.001 15.00i 15.000011 30.00 D 7565 jBAT Core Deposit (BAT,170) f -2.00¢ 15.00€ 15.0000i 30.00CRiD 505-1204 ;BK HOSE CLAMP O 111 10.008 1.191 0.4000; 4.00 i H-176 1NBH !FUEL LINE HOSE O I 8.00: 1.761 0.7400} 5.92 t 3012 FIL NAPAGOLD FUEL FILTER () 1.00 8.18' 2.05001 2.05 ;R Delivery: Subtotal 187.67 Attention: Indiana Sales Tax 7.0000% 0.00 11 Tax Exemption: PO#: s15299 ._ Terms: �e•.�:�;�--,�;- � �� Total Customer Signature Charge Sale 187.67 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5955 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 12:29 Invoice Number 554670. (NAPA( 9501 Corporation Dr. Suite B. `Il��l�llllllfllllllfll�llllll�ll��llll�l we REF BY_VER.BY_SALES VER_ Date: 07/10/2015 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 _.. 18048 Employee: 12 Jason ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR a INDIANAPOLIS, IN 46280-2935 — - - —— --- -- - ——< 0 1000060105546709 Part:Numbei, ;ILine;€ Description' Quantity:. Price;::-i. - Net;..••-,:,'' -Total£` x `::.;,; ZX-3012 _.:. `NFR 1120Z134A O 2.00 9.941 8.99001 17.98 M F I I Delivery: Subtotal 17.98 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: , PO#: s15291 Terms• ,. '-;o :y c°°.moi•. (. To al .,r Customer Signature Charge Sale 17.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT TO:GPC-IND 5959 COLLECTIONS 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 7/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/21/2015 989416 $5.32 1 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 # 155937 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 0.0 989416 01-7502-06 $5.32 55409 01-7509 9s30y8 0)-7so9-0(. M03 ?879 1-) © -7s0a -o� (02,8-1 ? 0586 01 --7soe -0a y9•a:; 99101019 O ) - )50o -C)a 5q(,2(:) ©1 - '7509 -0b i�•�� S►0 <$7 Voucher Total $5.32 Cost distribution ledger classification if claim paid under vehicle highway fund