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248832 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQLWCK AMOUNT: $*"'"'"421.56' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 248832 CHICAGO IL 60693 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 6.53 993982 651 5023990 08518048 147.72 994636 651 5023990 08518048 4.58 994836 651 5023990 08518048 10.88 994853 651 5023990 08518048 28.49 994882 651 5023990 08518048 156.71 994994 651 5023990 08518048 63.35 995377 651 5023990 08518048 3.30 995380 " 100006017 __. _..... CARMEL NAPA Time: 14:58 Invoice Number 994994 NAPA . 1441 S GUILFORD RD STE 140 `II��IIIIII�IIIII�I�I�I�I��IIIIIIII���II REF BY VER BY Date: 08/12/2015 A CARMEL, IN 46032-2922 ° (317) 844-3973Page: 1/1 18048 Employee: 4 Chris CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR ® INDIANAPOLIS, IN 46280-2935 - .. . ....... _._--.__. - .,;.. ..,.. -..- 1000060179949949 Part Number Line Descripti oii. :..4: u rit'ity?E Price Net Total .. :........,r:_. m a , ... HT1 =ASP .HI-THREAD SPARK PLUG () 8.00; 18.88; 9.5900 76.72 774021 SER SP PLUG EXTRACTR TOOL O 1.001 191.98, 79.9900; 79.99 Above Item on Sale P j Delivery: Subtotal 156.71 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 24 Terms: ,,','Total . ...._ . - 156 ..71 Customer Signature Charge Sale 156.71 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY it 100006017 .............................. ....... CARMEL NAPA Time: 16:23 Invoice Number 994636: S AMINO s 1441 S GUILFORD RD STE 140 II"II'I�IIIIIII�IIIIIIIIIIIIIIIIIIIIIII: � REF BY_ VER BY Date: 08/10/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ............................ ......................................- ........ -....... - ....... ........................._...............- .... 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR INDIANAPOLIS, IN 46280-2935 ..............:.:.:............._-- ------------ ,..........::.::.......: . 1000060179946363 > :=>:=>s>zz....far.- <=a�fi i ::::;>;:>::»:i-:<=«->::::-13:#......>:«<:>:;;:.>->:::i:::>::»>::3 sC a cI 730-8144 BK -OVAL STK LED CLEAR () 2.00: 62.52: 36.9300 3.86 730-8142 BK :OVAL STK LED AMBER () 2.00: 62.52_ 36.9300 73.86 .......................................... ..................................................... ................................................... Delivery: Subtotal 147.72 Attention: Indiana Sales Tax 7.00006 0.00 Tax Exemption: POn: 515358 Terms: Customer Signature _....: ..... .............::::.Charge Sale 147.72 .72:::: ----- - ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DP.. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:00 Invoice Number 995377 1441 S GUILFORD RD STE 140 11111111111111 Jill Ann PA REF BY VER BY Date: 08/14/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 14 OCR m INDIANAPOLIS, IN 46280-2935 - 1000060179953773 Part Number 'Line Description'p Quantity Price Net Total, 733-2221 `.BK 'U-BOLT O 2.00: 29.92, 14.9600 29.92 733-3224 BK CLAMP O 2.00` 19.46; 9.7300' 19.46 42067 =H EXH FLEX CONNECTOR () 1.004 25.22; 12.6000, 12.60 770-2130 BK SPRING () 1.00 1.99' 1.3700 1.37 Deliver on Monday. } C Delivery: Subtotal 63.35 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15373 Terms: Tbtal ..... ,. 63 . 35 Customer Signature Charge Sale 63.35 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTTON CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY k 100006017 CARMEL NAPA Time: 09:46 Invoice Number 994882 1441 S GUILFORD RD STE 140 El ® REF BY VER BY _ Date: 08/12/2015 (IIIIIIIIIIIIIIIIII�IIIIIIIIOIIIIIIIII�I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 �r 18048 Employee: 3 DAVE ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR ® INDIANAPOLIS, IN 46280-2935 1000060179948824 ® i Part'MNumer' y`#€Line` Descri ti oii uanE1 t Price Net T .,,.., ., .- '<:.' /.F ` ' ,.„......, .w..,..... ....sr�.>•'.•` ...... . .. _..,.. _ :., a.. .. al,... 735-6332 NOE ,TAILGATE HANDLE O 1.00 50.381 28.4900 28.49 2007 Ford Truck F150 1/2 Ton - Pickup 4.6 L 281 CID V8 SOHC g 1 € Delivery: Subtotal 28.49 Attention: Indiana Sales Tax 7.0000% 0.00 ¢ Tax Exemption: j PO#: truck 25 ? Terms: S 49;Aad Customer Signature Charge Sale 28.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-1NU 5959 COLLECTION CTR.DR. CHICAGO iL.L. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 08:41 Invloice INumber II 994853 A 1441 S GUILFORD RD STE 140 �I�III�IIII�lIIl1I1I�IIII�I�{I��IIIIIIII (NAPA �+ REF BY- VER BY _ Date: 08/12/2015 CARMEL, IN 46032-2922 E3 (317) 844-3973 Page: 1/1 18048 Employee: 3 DAVE m CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR, ' e INDIANAPOLIS, IN 46280-2935 . 100006017,9.;948539 Part .Number ;Line •DesoripEion >' '.;Quantity Price Net ' Total 786144 'NW ROCKER LED BLACK RED (455) 1.00 12.88 6-7100. -06.71 $ 784667 ,NW FUSE HOLDER (466) 1.00E 7.965 4.1700 4.17 5 ' g _ Delivery: Subtotal 10.88 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 112 Terms: ( Total 10 . 88 . Customer Signature Charge Sale 10.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CI{ICAGO ILL. 60693 CUSTOMER COPY 100006017 �.,_.._....,.�.._ .�._. ._...�,... ' CARMEL NAPA Time: 08:56 1 Invoice Number 993982: 1441 S GUILFORD RD STE 140 NAPA) REF BY VER BY Date: 08/06/2015 ��Illlllilllllllllllllllllllllllllllllllg CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 4 Chris m CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store lI Y Y 9609 HAZEL DELL PKWY Accounting Day: 6 OCR o INDIANAPOLIS, IN 46280-2935 _..,__..,._..__... _...._.._ ._.....__ ...__ _.._ 1000060179939825 "Part`;Numbera "=iL]112.`; :ass Descri ti'on'`` :" uantit =Pri ce Total 15011-1 SLIT LICENSE KIT (460) 3 1.00 10.32 6.5300 6.53 f t Ifs � S - Delivery: ; Subtotal 6.53 Attention: '/q Qj 0!- € Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#:815353 Terms: Customer Signature Charge Sale 6.53 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: 07:57 tInvoice Number 994836 1441 S GUILFORD RD STE 140 I IiIIII VIII VIII VIII VIII IIID IIII IIII 10-PA REF BY VER BY Date: 08/12/2015 ) CARMEL, IN 96032-2922 i E3 F (317) 844-3973 Page: 1/1 18048 TM_ Employee: 3 DAVE _ p ® CITY OF CARMEL-SEWAGE DEPT : Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 12 OCR m INDIANAPOLIS, IN 46280-2935 0 1000060179948361 Part Number-`f,• ;; lime"< �°°, Description: '>. QiiaiiEity .Price r 732-1106 3BKa GLEN PIN O 2.003G 4.443 2.2900 4.58 f Delivery: Subtotal 4.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15358 I � Terms: �:==fro: -Tot a l •.;• 4`. 5 0, Customer Signature Charge Sale 4.58' ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60593 CUSTOMER COPY 100006017 04: 15 :me CARMEL NAPA TiInvoice Number 995380 1441 S GUILFORD RD STE 140 �IIIIIIIIIIIIIIII111111111111111Jill Jill . NAPAI '� REF BY VER BY ^ Date: 08/14/2015 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: 14 OCR m INDIANAPOLIS, IN 46280-2935 ® 1000060179953808 Part,Nu �Liiie Description n,.`-Quantity;- Price Net . Total 7755979 =BK PHILLIPS 2 1 4X2 BIT (947) �� 3.00. 1.93; 1.1000 3.30 I i � f ( 9 Delivery: Subtotal 3.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ? PO#: S15373 E Terms: '. ".Total 1. 30 Customer Signature Charge Sale 3.30 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REI+IIT: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 8/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2015 994994 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 VOUCHER # 156107 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANY 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 994994 01-720T-06 $79.99 994994 01-7502-06 $76.72 qjq3( OI--)Sod-o(. I 47537-7 01-7Sop-off X3.35 glgnp of --7 sop- o(' q qq853 0-,1 --15 oa-o(, , 1� 8 7?3�8g (D,I-15oo-oa q 71-123(o o I --7 509-ob ,. X1,58 ?g53$o ®i --7a oT-OG 3. Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund