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249699 09/23/15 �r C,9M %' ;� CITY OF CARMEL, INDIANA VENDOR: 355214 ® i' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQ-4WCK AMOUNT: $""""1 491.81' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 249699 9�_rtiN�o;? CHICAGO IL 60693 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 1,491.81 OTHER EXPENSES I 100006017 __....____.. CARMEL NAPA Time: 11:07 Invoice Number 997819, 1441 S GUILFORD RD STE 140 £II'III�IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIII El ® REF BY VER BY _ Date: 08/31/2015 CARMEL, IN 46032-2922 (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: 31 OCR ® INDIANAPOLIS, IN 46280-2935 -. - - - - 1000060179978195 Par-t` Number :iLirie( -r.:.-' Descri tiori:4, ..�rz<a; ._ . ..,�. ,..<.<�.. .�9s€8.. ... _. _�_.... . ., p.....,.. ,w...,._.. ,Qtiantzty}� a;,PriCe�• �:.�%�";Net'`, <:eh;:e Total _ 1591 FIL VAPAGOLD OIL FILTER O i 5.00' 80.261 20.0700; 100.35 'R 3592 IFIL INAPAGOLD FUEL FILTER O 9.00 43.32 10.8300> 97.47 ;R 85-405 '.NHF [PREM TR HYD OIL FL 5G (016) 5.008g 90.98 46.4900€ 232.45 f � i € Delivery: Subtotal 430.27 Attention: S Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15418 t Terms: a. gTotal 43,0 .2:7 Customer Signature Charge Sale 430.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLEC'PION CTR.DR. CH TCAGO ILL. 60693 CUSTOMER COPY 4• 100006017 CARMEL NAPA Time: 09:48 ; Invoice Number 998443: 1441 S GUILFORD RD STE 140 i) NAPA Q REF BY VER BY _ Date: 09/04/2015 tII�IIIIIIII�IIIIIIIIII�IIIIfIf1011llJill a 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 i OCR ® INDIANAPOLIS, IN 46280-2935 - ---- – — — -- --- ----- – ' 1000060179984437 ;.,;. ,Y s.,.. Fart Number, " #`•Line, Descrigtoii Quantity Price - . Net Total 1 >'; _ w..... ,...:,..s„• w... .......:.,.,.s_,.,.. w. ,„r:aas�: .w.a—....i. < .s;.�..`:.�,...w.o.M...,:�.......v...>....,�..._.<;:.r4w-..�.,... -_,,,m.:.._........_ ._E...ws.:_.,..,.,.:.;.s,.-.� '":».::.:v......,,w:...:-a<:s-..�::a• 66518 SAS [RAVEN BLK NITRILE GLV (430) 30.00 30.22, 14.76001 442.80 66520 DSAS RAVEN BLK NITRILE GLV O 30.00 30.22 11.99001 359.70 t Above Item on Sale ( I Delivery: Subtotal 802.50 I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 w PO#: S15425 I Terms: Customer Signature Charge Sale 802.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _...__._....__.__.. .._. :. CARMEL NAPA Time: 10:43 lInvoice Number 997979 1441 S GUILFORD RD STE 140 El AWffi REF BY VER BY Date: 09/01/2015 E III�IIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIII' 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: 1 OCR s INDIANAPOLIS, IN 46280-2935 ® 1000060179979791 :Part:,Number•' -Line` P�=..'Description :Qiidntity.,`' ce £'` 3Net Total r.- 77505 ;FIL ;NAPAGOLD OIL FILTER 1.00 35.02 8.7600 8.76 ,.,!R 7624 !FIL 'NAPA HYDRAULIC FILTER () N20 1.00 163.901 40.9800 40.98 %R 3033 +FIL NAPAGOLD FUEL FILTER () 4$140 1.00 8.981 2.2500: 2.25 'R 3668 'FIL INAPAGOLD FUEL FILTER 1.00 50.981 12.75001 12.75 1R 7201 IFIL `NAPAGOLD OIL FILTERO 1�1,4I ^ i 1.00 88.62! 22.16001 22.16 �R 6562 ;FIL .NAPAGOLD AIR FILTER () -11I� 1.00� 83.90; 16.78001 16.78 3R 6569 !FIL iNAPAGOLD AIR FILTER () y,��l� 1.00 48.90£ 12.23001 12.23 'P. s Delivery: Subtotal 115.91 3 ( Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: PO#: S15420 Terms: Customer Signature Charge Sale 115.91 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.................. .......---.......... CARMEL NAPA Time: 08:38 ' Invoice Number 999752: NAPA s 1441 S GUILFORD RD STE 140 :IIiIIIIIIIIII�II�IIIIIIIIIIIIIIIII!11111 � REF BY VER BY Date: 09/15/2015 : MMMOMMM .................... 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 . I :.................................... ................ ..i...._.. ............................- --- -- 18048 Employee: 36 Tige aw CITY OF CARMEL-SEWAGE DEPTSalesrRep: 10 Store y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 ...... .: ----_---------------------- --- ...... .................. ........: ....:i:. 1000060179997520 y. :::::: r e::: :; .;;::..-.-..:.:'::^: �s r �ir�.:.::::::.:...:::':::: .....:... .a1 .::::.;...£� see .... -..-----..........................:................... .... HD3030 :TWD :AIR BRAKE CHAMBER O 1.00. 102.74: 51.3700; 51.37. .............................. ..:.............................::::.............................................. ............................ Delivery: Our Truck - 99-20:38 Subtotal 51.37 :_Attention: Indiana Sales Tax 7.0000% 0.00 yaTaX Exemption: POn: 515452 Terms: .-... -- ... ........... .......... .......i ::: :: - i �.:.:.:.:.:........... . :.:.:.:.:.:.;:.:.:::.`ii: i -----------`: i1-: .:::::::::::::;. ..--"------------:-:::::.................. ' -. .s..:: ; iii i iii ::iTbba i ii :.::..:...._......--...._ ...... Customer Signature Charge . Sale 51.37 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DF.. CHICAGO ILL. 60693 CUSTOMER COPY A 100006017 CARMEL NAPA Time: 14:48 Invoice Number 998372 1441 S GUILFORD RD STE 140 El ;Q REF BY VER BY Date: 09/03/2015 IIIIIIIIIIIIIII�IIII�IIIIIIIOII�IIIIIIII` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 ) Employee: 9 Brian dam' ® CITY OF CARMEL-SEWAGE DEPT ; Sales Rep: 10 Store ? Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR © INDIANAPOLIS, IN 46280-2935 1000060179983722 Fart;Number ine De"script`ian• �"�,�._ Quantity' uFr`sce' �':I�et � Tonal, 4924 IFIL 'FUEL FILTER BOWL () 1.00; 100.56 25.1400'• 25.14 R jj $8 freight is approved. FRT ;Freight () 1 1.001 0.00 8.0000? 8.00 $D j i 4 z ' Subtotal 33.14 E Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15430 Terms: ( ...;�• s _> Y`>�t ^''7,:..t Vii;}',_ -d .:,, - Total:."�� 33':14 Customer Signature Charge Sale 33.14 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: 10:46 jInvoice Number 000009 1441 S GUILFORD RD STE 140 ' EfWAPil g REF BY_ VER BY _ Date: 09/16/2015 IIIIIIIIIIIIIIIIIOIIIIIIIIIIIIIIIIIIIIII1 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 w• 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY i Accounting Day: 16 s OCR INDIANAPOLIS, IN 46280-2935 1000060170000098 Part:Number .cP" F;�';,liiiie . �:. `°'�.Des'cr-% t•i bn.: ^'S >S:f. uantit : � `,Price"�:��fir;°.:�'Ne� � �-ze� T° •,1-<_�_--�.�. 4..y:;;..... �.,,.,,,.�::•:-+�.._,.......;,;_.w..:"un,.,.,sa.....�.>a...,,._:_,.� z:,::,...d.�v..<°......, .,;.....�__.;<:e:i._:Mc�:_:;,w.r`" _.....« � , ,..�._..... ..a..a,-rss._'-.,.., ..:•,:� ,...::...... .. 8100 ;MAC GLASS CLEANER 180Z (750) 6.00 9.18J 3.69001 22.14 Yp" I will pick up. Delivery: ! Subtotal 22.14 Attention: Indiana Sales Tax 7.0000% 0.00 s° Tax Exemption: t PO#: S15460 = Terms: ._.__.,_._..,___. E v,�56 .._;"a, K������•r=� •. Pon Tota-1>.=�' <_; ���:-22�:-14' Customer Signature Charge Sale 22.14 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: 15:23 Invoice Number 999228 1441 S GUILFORD RD STE 140 11 4p11f INAPAf AMP REF BY VER BY Date: 09/10/2015 II�IIIIIIIIYI�IIII�IIIIIIIIII�IIIIIII�11 CARMEL, IN 46032-2922 —�� (317) 844-3973 Page: 1/1 18048 Employee: 9 Brian CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR o INDIANAPOLIS, IN 46280-2935 - - 1000060179992286 Part Number Line Desoription Quantity:,; Price Net Total, 1372 FIL NAPAGOLD OIL FILTER (300) 3.00' 12.44; 3.1100 9.33 R • Bring with Belt please. before 9 !if possibE le. s i £ s " ` f Delivery: Subtotal 9.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15444 Terms: _._. : :.. . . .... . Total 9..33 Customer Signature Charge Sale 9.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IMD 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - - - CARMEL NAPA Time: 13:21 Invoice Number 998816 1441 S GUILFORD RD STE 140 WAPA� P REF BY VER BY Date: 09/08/2015 �IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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: 8 OCR o INDIANAPOLIS, IN 46280-2935 _ ..." 1000060179988166 Part Number `Line. Descript%on a' [€Quanticy?Y''" Price Net Tdtal 6489 "FIL NAPAGOLD AIR FILTER () t 1.00; 71.98; 18.0000 18.00 R Deliver Tuesday i � s i t p 1 f Delivery: Subtotal 18.00 Attention: bill tuesday Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15425 Terms: .. Total" 18 ."00 Customer Signature Charge Sale 18.00 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: 08:17 Invoice Number 999274 1441 S GUILFORD RD STE 140 ;IIIIIIIIIIDIIIDIIIIIIIIIIILIIIIIIIIII, N APAI REF BY_ VER BY _ Date: 09/11/2015 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 Employee: 36 Ti e CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store y y 9609 HAZEL DELL PKWY Accounting Day: 11 OCR ® INDIANAPOLIS, IN 46280-2935 - - 1000060179992749 , Aart:°Number :::Line• Descript$bn `" 4uantzty,; :: mPrice Net Total _.. B41 NBH HI POWER IND V-BELT () 1.00: 18.30, 9.i500 9.15 F t 6 , Delivery: Our Truck - 99-20:17 Subtotal 9.15 Attention: nbh Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: S15444 Terms: _.. -Total _ 9' 15 Customer Signature Charge Sale 9.15 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 9/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2015 997819 $430.27 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 # 156266 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 997819 01-7203-06 $197.82 997819 01-7502-06 $232.45 Y r8 qq3 c)( 70jr,9-o6 �aa.se �9797j 01 --7509-0fo 115,9 1 �t975a 01 -750a-0(a 7W379 379 O I - -150,9 -0(c 000(Dog (0 " 7aoa -0S `Jgsga chi- 75oa g999313 O1 --7Soa ` 06 �4ga7y © 1 --75oa -o!o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund