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Home My WebLink About248828 08/26/15 o CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPcWWCK AMOUNT: S"""'""'122 32' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248828 CHICAGO IL 60693 CHECK DATE: 08126115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 0850449 18.22 948810 1192 4351000 0850449 27.68 963472 1192 4351000 0850449 30.01 971636 1192 4351000 0850449 29.98 974412 1192 4351000 0850449 16.43 995701 100006017 -- r CARMEL NAPA Time: 14:18 Invoice Number 995701 1441 S GUILFORD RD STE 140 NAPAI PAM REF BY VER BY Date: 08/17/2015 =��IIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIJill CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 449 Employee: 36 Tige o CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y \ Y 1 CIVIC SQ Accounting Day: 17 OCR ® CARMEL, IN 46032-2584 - --..-__. ......_. ---. 1000060179957010 Part;Riumber ;`Line. Descri tion::: ' 'I'Quantit -'Price -Net Total P " ..... Y 2 ( 1.00 24.70 16.4300 16.43 2323 !FIL Air Filter (Gold) O , 1 Delivery: Subtotal 16.43 Attention: t' Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _ otal 16',. 4 3 Customer Signature Charge Sale 16.43 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY AGIRk Remit to: ONGenuine Parts Company, Inc . INEW5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017963472 ACCT NO SOLD TO 00449 CITY OF CARMEL-COMMUNITY SER CARMEL IN PURCHASE ORDER # (06) 460322584 jim blather INVOICE TYPE CHGE OTY1 PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 0 815-5085 01 SCRAPER . 0 . 000 12 .49 0 00 . 0 . 00 . 00 1 . 0 60-026-HB 03 ACC/HYBR . 0 . 000 15 . 19 W2 . 0 00 . 0 . 00 . 00 3 . 0 05 . 0 . 000 1 . 94 T . 0 00 . 0 . 00 . 00 SUEJ 27 . 68 14/-SC 00 . 000 AX 1 .-K TOT.AL 29 . 64 CHGE Remit to: 41APAIGenuine Parts Company, Inc . 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RET N 100006017948810 ACCT NO SOLD TO ---- DATE 1INVOICE1 STORFiE'MPJSRI 00449 CITY OF CARMEL-COMMUNITY SER CARMEL IN (16) 460322584 INVOICE TYPE CHGE OTY1 PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2 . 0 60-020 02 ACC/CONY . 0 . 000 18 .22 . 0 00 . 0 . 00 . 00 3 . 0 03 . 0 . 00 . 00 T . 0 00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 Sug 18 .22 MISC 00 . 000 AX . 00 TOTAL 18 .21 CHGE 100006017 �{ CARMEL NAPA Time: 17:44 Invoice Number 971636 A RA 1441 S GUILFORD RD STE 140 • REF BY_ VER BY _ Date: 03/10/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 449Employee: 33 __John_ __---- • CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 10 OCR CARMEL, IN 46032-2584 -`"" 1000060179716361 e Part Number !Line _ Description - ! Quantity, Priced Net f� Total 12008 Toyota Prius { T 4826 !BSH (wiper Blade - Bosch Evolutio (800) 1.00. 22.49 15.78001 15.78 T 4818 .BSH Wiper Blade - Bosch Evolutio (800) 1.00y 17.49 12.24001 12.24 T 5015 NCB NAPA HAND CLEANER (220) 1.00` 7.54 1.99001 1.99 T Above Item on Sale 1111 � i I I Anticipated Time: ^� - — Subtotal 30.01 Attention: Indiana Sales Tax 7.00008 Tax Exemption: POO:,_08 prius Charge Sale 32.11 Custo r Signature ALL GOODS RETURNED MUST OE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR, CHICAGO ILL. 60693 STORE COPY 100006017 .. CARMEL NAPA Time: 11:04 Invoice Number 974412 131441 S GUILFORD RD STE 140 REF BY— VER BY r Date: 03/29/2015 -+� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 449 Employee: 4 Chris CITY OF CARMEL-COMMUNITY SERVI Sales Rep: 10 Store Y Y 1 CIVIC SQ Accounting Day: 29 OCR e CARMEL, IN 46032-2584 1000060179744125 , Part, Number Line' Description Quantitya Pr !ic1 Net j _ Total 60-020-PP WIP ACCUFIT BEAM (800) 2.00 �~23.98 14.9900 29.98 Anticipated Time: Subtotal 29.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PON: +� QnTotal 29 .98Charge Sale 29.98 Customer Signatur ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-INA 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/16/14 948810 $18.22 01/06/15 963472 $29.62 03/10/15 971636 $32.11 03/29/15 974412 $29.98 08/17/15 995701 $16.43 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel NAPA IN SUM OF $ 1441 S. Guilford Avenue, Ste. 140 Carmel, IN 46032-2922 $126.36 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#(rITLE /AMOUNT Board Members � r Prior Year I hereby certify that the attached invoice(s), or 1192 948810 43-510.00 / $18.22 7,(,-,3 bill(s) is(are)true and correct and that the 1192 963472 43-510.00 $29-. ' ! materials or services itemized thereon for 1192 971636 43-510.00L6- -1 which charge is made were ordered and 1192 974412 43-510.00 $29.98 received except 1192 995701 43-510.00 $16.43 Monday, Augu 24, 2015 r Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund