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HomeMy WebLinkAbout249265 09/09/15 •_CSN _ - CITY OF CARMEL, INDIANA VENDOR: 355214 ;; ® it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQ-KCK AMOUNT: $**'**2 516.12* }'• ;?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 249265 M�1PoN'L-0, CHICAGO IL 60693 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 2,006.40 562972 651 5023990 08518048 497.18 995806 651 5023990 08518048 27.99 995827 651 5023990 08518048 59.01 995881 651 5023990 08518048 -247.90 996423 651 5023990 08518048 110.87 997027 651 5023990 08518048 98.73 997105 651 5023990 08518048 23.24 997363 651 5023990 08518048 -59.40 997393 100006017 - - - CARMEL NAPA Time: 11:54 Invoice Number 997363 1441 S GUILFORD RD STE 140 IMP-Al REF BY VER BY Date: 08/27/2015 +II�IIIIIIIIIIIIIIII��IIIIIIIIII�IIIII�II 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 OCR Accounting Day: 27 ; INDIANAPOLIS, IN 46280-2935 1000060179973635 Part Number• ;Line:- ": Description_ ._., p.. ....... aQuantity` „µPrice Net Total 1372 ;FIL NAPAGOLD OIL FILTER (300) w 3.00 12.44= 3.1100: 9.33 .,jR 1040 S�rr �� fFIL :NAPAGOLD OIL FILTER (300) ? 2.00 11.50 2.3000' 4.60 'R 4810 J f LMAC LOW VOC BRAKE CLNR O ) 2.00` 4.99; 2.4100; 4.82 75210 =NOL NAPA GEAR 8OW-90 QT (500) 1.00: 9.10. 4.4900 4.49 ; ' I will pick up all items 4 Delivery: Subtotal 23.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15411 Terms: Total 23 . 24 .. Customer Signature Charge Sale 23.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE14IT:GPC-TND 5559 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.__ __..._.._._......,.._. ._.. .... p CARMEL NAPA Time: 11:03 Invoice Number 995827, 1441 S GUILFORD RD STE 140 g¢ NAPM ® REF BY VER BY Date: 08/18/2015 {IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 E(€ c (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: 18 3 OCR o INDIANAPOLIS, IN 46280-2935 ® 3 1000060179958279 -:Pa'rt: Number Nliine > DesCrig•ti'on's'i:�»� ;.,�'';`' Quariti'ty,;- ':Price:::; •.Net", Tota'1; - :.':---.-.;R...:.,:✓>stt.at.-_.Warcvc:�........ .........:...:... ;:.».-._.,...9(' ..S.,v:...,��..:v4::.cr.=.:a..aw.,._.....__.a,w...;.x._iw1..::,..«uun..:-c..= ....„... �SS.sr....,.:.......•..;.-., ` ._... ._. .r i`$�wx..-._:.nruu.., ...,..v... ES-3427 MRC ;L INNER TIE ROD END () 1.00( 52.001`! 27.9900 27.99 2003 Ford Truck F350 Super Duty 1 Ton - Pickup 6.0 L 363 CID V8 Diesel t 3 3 Delivery: Our Truck - 99-23:03 Subtotal 27.99 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: S15380 j ? Terms: t w a '°'7"': x•+�. �� _-.,��..._.. •', _-..,.�M>> ;:��:Y,�w:.T_o il Customer Signature Charge Sale 27.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE R E1-IIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 50693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:52 € Invoice Number 997393. 1441 S GUILFORD RD STE 140 El CARMEL, IN 46032REF BY— VER .2922 Date: 08/27/2015 IIIIIIIIIIIIVIIIVIIIVIIIIIIIIIiIIIIII (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: 27 OCR ® INDIANAPOLIS, IN 46280-2935 1000060179973939 _ Y Fart'Number,' =) Li:rie`<E' -r .:"•.' :'Descri tion :r` FA;.vQuantic wPri'ce' 95-9348 NMD !Core Deposit (NMD) -1.00 44.441 44-4400 44.44 CRID ( This item was purchased on invoic # 997105108/26/2015` 733-2221 BK U-BOLT O -1-00 29.92, 14.9600 14.96CR' i This item was purchased on invoice. # 995377 08/14/2015! j I Delivery: Subtotal 59.40CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ]_,.., '3`:2 �, ki$,•g ts�;!�.. .s. Customer Signature Credit Memo 59.40 CR 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: 08:33 Invoice Number 997105 t 1441 S GUILFORD RD STE 140 = ESA3 ® REF BYVER BY Date: 08/26/2015CARMEL, 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 = OCR Accounting Day: 26 ;_ m INDIANAPOLIS, IN 46280-2935 1000060179971058 �Descriptsoil,> t•a 95-9348 NMD 'REMAN CV DRIVE AXLE (NMD) 1.001 98.62; 54.2900 54.'29 95-9348 NMD Core Deposit (NMD) 1.00 44.44, 44.4400 44.44 ID iiiii 2005 Chevrolet Truck Equinox 3.4 L 207 CID J6 3 � ' s } s Delivery: Our Truck - 99-20:33 Subtotal 98.73 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO4: S15404 Terms: ;{ _..._ .. _._� .._.. _, « _ N Customer Signature Charge Sale 98.73 9y� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE S 1 REMIT:GPC-IND ' 5959 COLLECTION CTR-DR. CHICAGO ILL. 60693 3i CUSTOMER COPY 100006017 _ CARMEL NAPA Time: 13:23 iInvoice Number 995881„ A 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII IIIBI VIII VIII IIII III El m REF BY VER BY _ Date: 08/18/2015 { CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 g 18048 j Employee: 36 Tige �� ® CITY OF CARMEL-SEWAGE DEPT f Sales Rep: 10 Store F Y Y 9609 HAZEL DELL PKWY Accounting Day: 18 i) OCR INDIANAPOLIS, IN 46280-2935 1000060179958812 Part Number' e. _ De5Cri tion=.` " >�:L :a< p_ Qu2i2ti ty? PriCe Net' ^..ti_ .,•.,�,,.. ..__ _•„ ,... . _., i�.`:�....,�x«,z..,.�,.,m.,...,.�.....�...�.::P..:..::��...u���.w.e.....>..:ve�9 �::..,..•_...:... 5 ' ....�.._�.s._. _,::.� <a.:a`�;._�.....•_•:..: .._.. .,_... 268-1689 w NCP ;PITMAN ARM O 1.00 84.04! 42.0200 42.02 ES3426S MRC F 'TIE^ROD ADJUSTING SLE O 1.001 31.48 16.99003 16.99 1 Delivery: Our Truck - 99-01:23 j Subtotal 59.01 Attention: 1 Indiana Sales Tax 7.0000% 0.00 ! Tax Exemption: < ii PO#: S15380 Terms: Customer Signature Charge Sale 59.01 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:CPC-IND 5959 COLLECTION CTR.DR. CHTCAGO IL[,. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:43 Invoice Number 997027 1441 S GUILFORD RD STE 140 { NAPA AM REF BY VER BY Date: 08/25/2015 II'IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIII�II( CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 Employee: 5 JEREMY ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 25 ( OCR o INDIANAPOLIS, IN 46280-2935 —•. ••—..-. •-----•--•--•--•---•-•--•------- ---••-- •-•-••------•• -• •- 1000060179970273 Price ". Net Part. Number.; =¢L"ine';'•<` z""•' ryDesCr-ipti:on• .'•.<� '�:.z.>�� Qu Y .�..(. . _. .., � (:;i::.m'; ...... PBR930326 PGB 1HUB BEARING ASSEMBLY O 1.00[ 230.74( 110.8700, 110.87 Price match CQ: $110.87 i 1 # Delivery: Subtotal 110.87 Attention: Indiana Sales Tax 7.0000% 0.00 E Tax Exemption: PO#: S15401 Terms: Customer Signature Charge Sale 110.87 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: 09:30 Invoice Number 996423 1441 S GUILFORD RD STE 140 11II IffIlffI NAPA IAMIM REF BY VER BY Date: 08/21/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason © CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 21 OCR ® INDIANAPOLIS, IN 46280-2935 - ® 1000060179964235 b.: .....Part Number Line Descriptibii; s Quantity Price1, Net Total BS40640 -FPG REAR MAIN SEAL SET () -1.00j 44.48 23.5300 23.53 CRI This item was purchased on invoice # 984286; 06/04/2015; 770-2130 'BK 'SPRING O it -1.00; 1.99• 1-37005 1.37 CRF ' This item was purchased on invoice # 995377° 08/14/2015; 88-278120 NSP 'Core Deposit (NPS) -1.00! 223.00? 223.0000' 223.00CRiD This item was purchased on invoice? # 995806? 08/18/2015) (((t Delivery: Subtotal 247.90CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: __.... _ .. . . ... .. Total 247 M90`CR Customer Signature Credit Memo 247.90 CR 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: 09:42 Invoice Number 995806£ 1441 S GUILFORD RD STE 140 i INAPAI REF BY VER BY Date: 08/18/2015IIIIIIIIIIIII'ItIIII�IItIII�Illltlllllll; CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige i3 CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store j Y Y 9609 HAZEL DELL PKWY Accounting Day: 18 OCR ® INDIANAPOLIS, IN 46280-2935 1000060179958064 }; •..Pari`Plumber; ,`°t'Line+ <:�� .�De'scri tion� - ��� tiantia j� ',Psice F:)' >;x' CNet•. '`' 'Total':"-'"*��• .. . .•:.. ....__.._....:.,. ,.°,..-_;..�-.¢<_���....�<;_�`.:.':......wti_...`.,.., ... ...:.p,r..,,,,..., ",°-v.�,:..��,:a��.t'�.».�..._..__�':�e:m.��....... ..._::_a`,e..._..,... ':`;'d�rw°k�;.:�-..... :..a.: ...':s,r>..._ . 76687 SNS !GAS GRANDE FLEET SHOC O 2.00 93.74` 40.49001 80.98A y € Price Match CQ: $40.49 Each l + E S 76686 SNS 1GAS GRANDE FLEET SHOC O I 2.00{ 95.041 40.49001 80.98 Price match CQ: $40.49 Each 88-278120 NSP •'REMAN STEERING GEAR (NPS) 1.00 305.98E 112.22001 112.22 88-278120 INSP :Core Deposit (NPS) 1.001 223.00 223.00001 223.00 D Price Match CQ: $112.22 E j 1 � s Delivery: Our Truck - 99-21:42 Subtotal 497.18 { Attention: (([ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: S15380 ((( i Terms. q'l TotColg� .49:7 . Customer Signature Charge Sale 497.18 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CII7CAG0 ILL. 50693 i�,�� CUSTOMER COPY a i�'11 100006010 NAPA AUTO PARTS Time: 14:49 Invoice Number 5629728 INAPAI AMR 9501 Corporation Dr. Suite B. IIIIIIIIIIIIfIIllllll�llllll�'�IIIIII�fI 1 � REF BY—VER BY—SALES VER_ Date: 08/26/2015 ; INDY 849-1159, IN 46256 i o " (317) 849-1159 Page: 1/1 i 18048 Employee: 12 Jason I ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 House y Y 9609 HAZEL DELL PKWY Accounting Day: 26 OCR INDIANAPOLIS, IN 46280-2935 } 1000060105629727 k De`scr.i tion uariti b`. -Price 3:z Neb;;,, � :; 'Total< ;;•j,; ; _, w._..,,_..�. ...b.. ate..,:.......,.. P„� �` � •....S:3.v::x��,; .Q.a �'�-.i.::.<:�_.._.._�.;4I:a•..�.>ax..,a�,"..1:� � , a. .,> ;::' "`.s ATGM4001 XXX =fuel tank U 1.00 1,288.37[ 942.70001 942.70 ;DP PU REF # 95285 08/26/2015 1 i 1.00 1,159.80"' 942.7000' 942.70 DP ATGM4004 XXX fuel tank () { PU REF # 95285 08/26/2015 I FREIGHT FRT freight () 1.00 153 77�L 121.00001 121.00 DP PU REF # 95285 08/26/2015 !' - Delivery: Subtotal 2,006.40 Attention: INDIANA SALES TAX 7.0000% 0.00 J Tax Exemption: { PO#: S15396 Terms: _._ _... __.... ...................__._......__._._........_ %x� :�:a•f?t`'i. .r'..,-i; `fix L ,tU,,,: ' a»•- v 4`_Y a; :2. =,0.06:;4'0` Customer Signature ChargeSale2,006.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC—IND 5959C0 LLECTIONS CTR DR ' CHICAGO ILL 60693 CUSTOMER COPY 3' 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 9/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/2015 562972 $2,006.40 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 v/3/S I �~- Date Officer VOUCHER # 156209 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 I 562972 01-7502-06 $2,006.40 7Is806 ot--7so,9-0(,,, yq�,�s -a�7.4a qq��a� oi-7Soa-ob �0'4•�� 795081 Of --7So9-ol0 59.01 9271vs of --Wo a-oto 37,33 T?S89-) of --7So,9-0(o 0-7, 94 ?q-73G 3 of • -7soa -o(o 3 ,aq si&. /Z,- � -a Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund