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Home My WebLink About250231 10/07/15 i CqN . CITY OF CARMEL, INDIANA VENDOR: 355214 ® i ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApa4WCK AMOUNT: S;"'"""145.20` 4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 250231 *roH�:? CHICAGO IL 60693 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 145.20 OTHER EXPENSES 100006017 rrr CARMEL NAPA Time: 14:11 Invoice Number 001484. 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII ILII VIII IIII IIII NAPM � REF BY_ VER BY _ Date: 09/25/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 c-___- .. .__. ... . ........ _..._ 18048 Employee: 27 James CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 25 i OCR ® INDIANAPOLIS, IN 46280-2935 _ ...""-'-.•- — ---' -- .—•". -'- --' 1000060170014840 Num}�er: r3K n6 _ Descri n' -iiantit� Price -ivet TotaS' "`�:.'•; .,�.._...xa.........�a»....z..�. x�. -.::,::.,�� =.._u,l �,.:; ., ,. 17. :..�.:.<:w..,�.::::.t::;" a ..:,,,..��1�.,:...__.....,....".,.,tw!i:wi3.,..:.»k....,..:�:. _ ...,. ..._ ... . .._..;s.";..`. ._ 2006 Chevrolet impala ( . ' 703-1717 Gas Cap (320) 1.00 26.141 13.5100; 13.51 9 EC111 jECH ELECTRICAL CONNECTOR O 1.001 50.06: 25.03001 25.03 {R ) 1 i 3 F 3 Delivery: Subtotal 38.54 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: car 60 Terms: , w ... 'T6t�al% r ,54 Customer Signature Charge Sale 38.54 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMI'P:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _- CARMEL NAPA Time: 07:55 Invoice Number 000814' 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIID �NAPAI REF BY VER BY Date: 09/22/2015 E CARMEL, IN 46032-2922 € s (317) 844-3973 Page: 1/11 { 18048 Employee: 26 Jared i�i __ •-" �� • ._..� ,..... ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609•HAZEL DELL PKWY Accounting Day: 22 OCR a INDIANAPOLIS, IN 46280-2935 -- - -— - - - -- - — --) j 1000060170008143 Part'%Number;:=;a ; "4" Descriptibri." r`," `Qu3ntity�&i; Price, "i• Netj -:+T6td7" 1 B41 (NBH (HI POWER IND V-BELT () 1.00; 18.301 9.1500 9.15 ^ i € need the belt tomorrow i Delivery: Subtotal 9.15 4 Attention: Indiana Sales Tax 7.0000% 0.00 1 i Tax Exemption: PO#: S15470 Terms: € 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 100006017 •-• sa CARMEL NAPA Time: 13:57 Invoice Number 000422 ,k 1441 S GUILFORD RD STE 140 PAI REF BY_ VER _ Date; 09/18/2015 IIIIIIIOIIIIIIIII��IIIII�IIIIIIIIIIIII�I CARMEL, IN 46032-2-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 18 OCR r INDIANAPOLIS, IN 46280-2935 1000060170004227 %,.•,,-• Par.,E<iViilnber , LineDescriptr'iri Quantity Price Net 'Total .,<.. _ 3442 w'4 �FIL Fuel Filter (Gold) O 1.00+ 63.46 15.87003 15.87 R , n s ' S d Delivery: Our Truck Subtotal 15.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: • PO#: Terms: 1 Total.. 15. 87; Customer Signature Charge Sale 15.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—]ND 5959 COLLECTLON CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:17001116 Number 001116 UW111 1441 S GUILFORD RD STE 140� REF BY_ VER BY Date: 09/23/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 9 Brian ; CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 StoreY Y 9609 HAZEL DELL PKWY Accounting Day: 23 OCR m INDIANAPOLIS, IN 46280-2935 --- -•-••-__ _ __ .. . 1000060170011166 Paxt.Number ne AesCri tion: . , P., w.; ua tY.,rr..:'Prue . .::Net Total nti 213-4807 ;RAY REMAN ALTERNATOR (RAY) 1.001 290.40" 145.2000, 145.20 ,R 213-4807 'RAY Core Deposit (RAY) ' 1.00: 27.50" 27.5000, 27.50 D i E Delivery: Subtotal 172.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15481 Terms: ;. .M,...w Total 172 : 70:x_:.. . _...... . ..__._....__ _, µ... Customer Signature Charge Sale 172.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND J 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 g— ••• --- CARMEL NAPA Time: 14:03 Invoice Number 001481, 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIIig ICA PAI AUTO PARTS REF BY_ VER BY Date: 09/25/2015 CARMEL, IN 46032-2922 (317) 844-3973 11 Page: 1/1 18048 ...................�._Employee: 27 James CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 25 > OCR a INDIANAPOLIS, IN 46280-2935 ® 1000060170014813 213-4807 RAYCore Deposit (RAY) -1.00 27.50£ 27.5000 27.50 CRD This item was purchased on invoice # 1116 0-9/23/2015 F 1 y i Delivery: Subtotal 27.50CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: j Terms: • e'e�r�«'''+;�' ,..,-,...... p„.,.....»%.». ,.- _»...�..;.. 71:MK .. : : ,ff2 . Customer ,..m:-•. ,_.,3 E.=.._..-__„✓:.:..,;::F: Signature Credit Memo 27.50 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 $.....__......___... _.._ ........... .._.._... _..__.._._, NAPA AUTO PARTS Time: 15:52 ! Invoice Number 568375` El 9501 Corporation Dr. Suite B. {IIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII ® REF BY_VER BY—SALES VER_ Date: 09/28/2015 � INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 26 Traci j= ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin Y Y { 9609 HAZEL DELL PKWY Accounting Day: 28 OCR a INDIANAPOLIS, IN 46280-2935 - ___ _._..... ... ...._...... _ __....... ......;. ; 1000060105683757 S,Part,Number•<r< Lirie;(;; A W "DeScripti_on a T e`�µ'_Qiiantityt Price , IVet Total ES7-12 !BATYjSEAL LD ACID BATTERY O 6.00 36.494 19.9900 119.94 a Deliver Subtotal 119.94 Attention: ; INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: i PO#: S15491 Terms: Customer Signature Charge Sale 119.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959COLLECTIONS CTR DR - CHICAGO ILL 60693 CUSTOMER COPY 100006017 ---— -- – -- CARMEL NAPA Time: 07:55 i Invoice Number 000815; 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY Date: 09/22/2015III�IIIIIIIIIIIIII�I�IIIIIIIIIIIIIIIIIOI+ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared e CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store € Y Y 9609 HAZEL DELL PKWY 1 Accounting Day: 22 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170008152 € "ine "� 'x" Description:%r a`,: Quanti ty, Prc`e' `�€ »-Net .Total x7'` 5136 SAS [EYE WASH STATION () 6.00 24-90� X12.9600 77.76 i j Subtotal 77.76 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15470 Terms: ._. _.._"... _ ._._._._ .. :v z_ Customer Signature Charge Sale 77.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 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 9/29/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/29/2015 001116 $145.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance/with.IIC�5-11-10-1.6 Date Officer VOUCHER # 156370 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 179.'1!7 001116 01-7502-06 $145.20 5 83-75 01 --7;��a_ob rr�i,g�f ooO��S dl _�7ao�a o Oey��i o► --voo-oa 000gO& 01 --7503 -0(0 15 8°1 0(3ogly ot - 7509-d(o q. i5 Voucher Total $145.20 Cost distribution ledger classification if claim paid under vehicle highway fund