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251080 11 /04/15 0�/ CITY OF CARMEL, INDIANA VENDOR: 355214 d ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOSFII�CK AMOUNT: $•"*'1,647.76• 9� =q; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251080 .,,��TON'�'O CHICAGO IL 60693 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08514048 1,647.76 OTHER EXPENSES 100006017 ....................................................................... - APA Time: 07:54 Invoice Number 006102: JNAPAk IE( UILFORD RD STE 140VER BY Date: 10/28/2015 IN 46032-2922 -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: 28 OCR m INDIANAPOLIS, IN 46280-2935 :.:.... = 1000060170061021 .... . ? ;::;:::::: 352 ::::::::::::;::::;::::;<::;::;::;:::35 '- fl23_::%:::::::::::::: ::: ::=:::::?;: .a32 '= ::k:ctk �3 �.......... .... - :.,.: - - - -- ............................ ............ ............................................ -......... ......................................- ::::........::.::::: = _ -- ......... • .............:::.:::.::.:::..: - ................. ............44_..2:4 ............................ . ..........::::::23::4......:: --- ;.:- - - ................::.::: ES72173. EFPG HEAD BOLT SET () 1.00: 23.4000"." 2002 Chevrolet Truck Silverado 259.OHD 3/4 'Pbn - Pickup 6.0 L 364 CID V8 Vortec BKMAT1415UL :NCB :NEW PIG ABSORBENT MAT (515) 2.00: 24.64:: 12.3600; 24.72 03156 :MMM :CONDITIONING DISC (530) 1.00; 33.50: 17.7300:: 17.73 03157 :MMM :STRIPPING DISC (530) 1.00: 33.50: 17.7300: 17.73 3L190W :NBH :FHP POWERATED BELT () 2.00: 14.76: 7.3800. 14.76 ............................................................................................................................................................ Delivery: Our Truck - 99-19:54 Subtotal 98.34 Attention: NBH Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15559 Terms: ........................................... ............... ..................................... ::::::::::%=:<:---...-.....-.-..fi:-:-i:-:c:`i:S:S✓.- GiS:: i... ...............................................................................................................................------------ Customer ... .....Customer Signature Charge Sale 98.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 E3CARMEL NAPA Time: 10:21 Invoice Number 004207€ 1441 S GUILFORD RD STE 140 NAPAPAW ` REF BY_ VER BY _ Date: 10/15/2015 II'IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII± CARMEL, IN 46032-2922 ° ' (317) 844-3973 Page: 2/2 18048 Employee: 9 Brian CITY OF CARMEL-SEWAGE DEPT 'Y Y ® Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 -� a 1000060170042070 Past 12001 Chevrolet Truck Silverado 35 `0 1 Ton -� Pickup 6.0 L 364 CID V8 Vortec 157458 LIT (M C ID BAR O 1.00( 28.82 18.2400 18.24 975 (VAL . 1IQT SYNGEAR OIL 75-90 (500) 6.00 23.70 11.6900 70.14 01512 RPO ISYNCHROMAX QT O € 2.00$ 29.58 13.99001 27.98 J Above Item on Sale I Delivery: Subtotal 379.17 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15522 ._...__. Customer Signature Charge Sale 379.17, ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA NAPA Time: 10:21 Invoice Number 0042071 1441 S GUILFORD RD STE 140 NAPAr REF BY VER BY Date: 10/15/2015 IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII CARMEL, IN 46032-2922 ' (317) 844-3973 Page: 1/2 18048 Employee. 9 Brian _ _ ._. _....._ . _.._.....E CITY OF CARMEL-SEWAGE DEPT 4 Sales Rep: 10 Store +r i 9609 HAZEL DELL PKWY Accounting Day: 15 OCR ® INDIANAPOLIS, IN 46280-2935 - - - -- -- --- - - 1000060170042070 Part Number ",Line( W Desclptio r, 4uantx Px1CC fi',1 Net f f 19428_ .._. NOS NAPA OIL SEAL () � 1.00 39.38 19 69001 19.69 2001 Chevrolet Truck Silverado 3500 1 Ton' on - Pickup 6.0 L 364 CID V8 Vortec 23244 NOS NAPA OIL SEAL O 1.00 51.76 25.88001 25.88 2001 Chevrolet Truck Silverado 3500 1 Ton - Pickup 6.0 L 364 CID V8 Vortec i 52-7359 NBB (REMAN BRAKE BOOSTER (NBB) 1.00, 288.34 149.55001 149.55 52-7359 1NBB Core Deposit (NBB) 1.001 67.69 67.6900 67.69 ,D Delivery: 1Ei Attention: Tax Exemption: PO#: S15522 I T ms: `7777 3 �,� "c CONTINUED _.._v Customer Signature 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: 10:02 Invoice Number 004202 E3 REFIBY GUILFORD RD STE 140 Date: 10/15/2015 �IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPAE CARMEL, IN 46032-2922 + 3�.` © (317) 844-3973 Page: 1/1 _. _ ._.... { 18048 Employee: 27 James CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 i OCR ® INDIANAPOLIS, IN 46280-2935 1000060170042025 0 Pa"rt Number'` ' €�Lne�t � DesCipt�.an',.,w _v _Quai.� € a Fx1ce �� Net ...-�y1, ,Total �; 172209 .<....NS QUICK STRUT U 1.00; 400.86 200.4300 200.43 R 172210 SNS QUICK STRUT O 1.00! 400.86 200.4300, 200.43 R 6 S Delivery: Subtotal 400.86 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15522 Terms: Customer Signature Charge Sale 400.86 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 -3,S-3.<1 � CUSTOMER COPY 100006017 _.._.... -__ .. --nv - CARMEL NAPA Time: 07:26 Invoice Number 0054181 1441 S GUILFORD RD STE 140 $ NAPA REF BY VER BY _ Date: 10/23/2015 SII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 }} `amu''' o (317) 844-3973 Page: 2/2 ) I 18048 Employee: 26 Jared w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store I Y Y I 9609 HAZEL DELL PKWY Accounting Day: 23 OCR ® INDIANAPOLIS, IN 46280-2935 - -- i 1000060170054182_ � ) 2006 Chevrolet Impala 3.9 L 237C V6 OHV )Kith 35352 EXH EXHAUST INSULATOR O 2.001 2.74 1.3800 2.76 I i ! Delivery: Our Truck 99-19:26 Subtotal 277.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15533 Terms: I Lia Customer Signature Charge Sale 277.33 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: 11:52 Invoice Number 0061751 AMpAg 1441 S GUILFORD RD STE 140 I IIIIII VIII IIII'VIII VIII Illll llll llll^ 11.�I �l. ' • REF BY VER BY Date: 10/28/2015 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 Employee: 27 James � � • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 28 OCR INDIANAPOLIS, IN 46280-2935 1000060170061753 • Part, Number Lrze€° Desc . pt�olz; j Quanx- Prue ` Net a Q Total ) 52-7359 �NBB Core Deposit (NBB) -1.00 67.69 67.6900 67.69 CR D This item was purchased on invoicE # 4207 1)/15/2015 E f s Subtotal 67.69 CR j Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: i PO#: 1132102 Terms: Customer Signature Credit Memo 67.69 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Reprint 100006017 CARMEL NAPA Time: 07:26 Invoice Number 005418 I 1441 S GUILFORD RD STE 140 A HrH IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII' �nnn REF BY_ VER BY Date: 10/23/2015 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/2 { _...„> 18048 ) Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT SalesRep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 23 OCR ® INDIANAPOLIS, IN 46280-2935 _ i 1000060170054182 [ K Pari Number ��Lzne � Descra, tzar. `a =`4uantxt y Przce z�' Net _°� ; Total ` 55525 "' 1E'XH INTERMEDIATE PIPE O 1.0W 108.94 54.4700[ ...< 54.47 35460 j8 Q.WIEI-M EXHAUST INSULATOR () 6.001 9.94 4.99001 29.94 ' 18950 — SMU SOUNDMASTER MUFFLER O 1.0082 114.48 62.9800 62.98 18949 �-' SMU SOUNDMASTER MUFFLER O 1.00@ 114.48( 62.9800 62.98 21569":. �EXH RESONATOR O 1.00 111.62 55.8100 55.81 , 31512 EXH EXHAUST GASKET () 1.00 4.32 2.1500 2.15 733-5337 ` BK U-BOLT () 1.0011 4.70 2.00003 2.00 733-5344 BK- �U-BOLT {) 2.001 4.24 2.1200 4.24 _....._._ - Delivery• Our Truck - 99-19:26 Attention: Tax Exemption: r PO#: S15533 V Terms: RTTm TThh z 4 Customer Signature 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: 09:43 : Invoice Number 004381:: .N1 QQ1111 1441 S GUILFORD RD STE 140 1t[t t1111 1t111 I[!If I1 I Am REF BY VER BY Date: 10/16/2015 :I:I�IIIIIIIF:�IIII�IIIIIII�FIIII �IIlllll': 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: 16 OCR INDIANAPOLIS, IN 46280-2935 - ............. - -- ----------- 1000060170043818 --- 10 0 0 0 6 017 0 0 4 3 818 .;3i ::; :>::>::>::: Si2:::::::::::::::::::>::z:::>=:::>::::>:::::_:: :�32 ::<z::_::_::3? - fes:>==:<:::::: -- 11a . .._..................... ...-........3..................................................-:........................................ . ....... -- .. 41-962 QAC :SPARK PLUG ASM O 8.00. 10.38E 5.5200; 44.16 600-2307NOE -EXHAUST MANIFOLD O 1.00. 150.38: 83.9900" 83.99 600-2786 —0/0 'NOE :MANIFOLD HARDWARE () 1.00 15.98.; 8.99008.99 2-26154 ?CRB EGR VALVE () 1.00:; 266.54: 133.2700 133.27 R = 2002 Chevrolet Truck Silverado 250OHD 3/4 T`bn - Pickup 6.0 L 364 CID V 765-1263 =BK cPTEX COLD WELD (210) 1.00; 7.79:: 5.6900; 5.69 .......•..........................•-----------........... ............................_................................ ...................... Delivery. k 3-10:43 Our TrucSubtotal 276.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15529 Terms: - =__ Customer Signature :..:.........:...:--................... Charge Sale .......-.-.276.10....... ..... 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: 12:37 : Invoice Number 004444:: s 1441 S GUILFORD RD STE 140 [tII ]JJ f1 El AM REF BYVER BY Date: 10/16/2015CARMEL, 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 Accounting Day: 16 OCR INDIANAPOLIS, IN 46280-2935 ` 1000060170044443 : }. 5� :_:.::::.:.:?:�::. ..:..........::..:..:.::.... ........: :<......:_:.. ......... < ........................................... : ...... ...................;. 600-5900, `NOE EGR TUBE 1.00< 246.40. 139.0000: 139.00 .;;:.:_:-;:-;:-;;:<.::• ........................................................................................................................................................... Delivery: Our Truck - 3-13:37 Subtotal 139.00 Attention: noe Indiana Sales Tax 7.0000% Q';'Q0 Tax Exemption: 'f..' PO#: S15529 y Terms: .......r ....................................................................:...................................n..............v. '-------- : : ...: - -. :i............:-----i:? ......-........: .:: ::::.:::::: :: . Customer Signature Charge Sale139.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. A CHICAGO ILL. 60693 `,•'� CUSTOMER COPY 100006017 CARMEL NAPA Time: 06:51 ? Invoice Number 004814] .*��+*'e' 1441 S GUILFORD RD STE 140 NAPA CARMEL, IN 46032Y2922 Date: 10/20/2015 €IIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIII o (317) 844-3973 Page: 1/1 ( .._..M_.,._.....-....: ...:.....m.......�_...__:... 18048 � Employee: 26 Jared ._�_�,._._..,, _._...._........_...w.. ..__....,.....,..._.._._.. ._._.._. e CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 20 OCR ; • INDIANAPOLIS, IN 46280-2935 1000060170048145 s f 92725 �- LIT €BLB-GAS DIS 129-HI 1.00 102.90 65.1500 65.15() � 1 i i ( Delivery: Subtotal 65.15 Attention: lit Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ° PO#: S15519 i Terms: Customer Signature Charge Sale 65.15 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: 16:05 :: Invoice Number 006250". 1441 S GUILFORD RD STE 140 4[4[IIII ]]■■■■ er[r[II El = REF BYVER BY Date: 10/28/2015CARMEL, 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 Accounting Day: 28 OCR INDIANAPOLIS, IN 46280-2935 :..:........ :.......... ' 1000060170062501 :<L::i:<:ii-:-s:=-- ........ ...:.. 700399 .BEL kPREMIUM PLUG WIRE SET O 1.00. 105.46E 55.8300.: 55.83 2002 Chevrolet Truck Silverado 250EOHD 3/4 'P.bn - E Pickup 6.0 L 364 CID V8 Vortec ................................................................................ ...................••---...............--.------....................... Delivery: Subtotal 55.83 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15567 Terms: = Customer Signature = Charge Sale::::. 55.8.3:::::......................... 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: 10:59 ; Invoice Number 5712791 VARa 9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY—VER BY SALES VER_ Date: 10/15/2015 ( INDY 849-1159, IN 46256 (317) 849-1159 Page- 1/1 ' I 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin Y Y 9609 HAZEL DELL PKWY1 OCR I Accounting Day. 5 a= ® INDIANAPOLIS, IN 46280-2935 1000060105712798 Part`Numbery ;Lined Descz�ptionQuantiysPrice Net „ Total � ,_. ._.. _ _ - 0 T 7 720-1225 BK 10IN POLY FNL TYPE 1 O 2.0 9.6 79900 15.98 ****ONE FROM DC AND ONE FROM BK**** } ( t ( } f i t i Delivery: Our Truck 10/16/2015 12:00 PM Subtotal 15.98 Attention: INDIANA SALES TAX 7.0000% 0.00 1 Tax Exemption: PO#: S15525 Terms: .. __ _ m._.._..._ _....... _ Tota,l 15 `98 Customer Signature Charge Sale y 15.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC—IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 09:58 % Invoice Number 5734461 m 9501 Corporation Dr. Suite B. NAPA ' � REF BY_VER BY SALES VER_ Date: 10/28/2015 IIIIIIIIIIIIIIIII VIII III II III II IIII IIII? INDY 849-1159, IN 46256 E3 (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPTSales [ Y Y s Rep: 10 Justin � 9609 HAZEL DELL PKWY Accounting Day: 28 ( OCR ® INDIANAPOLIS, IN 46280-2935 — •'m."m- ". _ #j 11 1000060105734462 Part Number Line ___- .,.. _W,Descraptl on wr )((quantity' F Pxace IVet `T._._,.. Total i„ 62 X�3� _._ ...r. WH FITTING O 2.00< 5_ 12 2.560 5:12 813-1203 �BK� �BRK LINE O 1.0M 5.58( 2.570001 2.57 r � t Delivery: Our Truck - 60-10:58 Subtotal 7.69 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15560 Terms: Total; Customer Signature Charge Sale 7.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 ... CUSTOMER COPY'::'-'`' VOUCHER # 156556 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 006102 01-7202-06 $74.94 006102 01-7502-06 $23.40 00y2oi o1 -156S2-06 3-79.1.1 oo`130-a 01 --7Sog—®(o ;333, i'7 ®dsyIq ©I -15C)o-C9-7-7. �33 ©taq3Tt 81 -'7509--OG J-76 io OOyy`Iki bI -7S09'-C(0 , f'3y.0a Ootjp4 of -7a.oa-OG e 65`, IS ()0(0950 0j -'750,9 -0(0 S5<le3 57I97ci 573�1�� oI . 7Soa- o� , 7Fb� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 I NAPA-GENUINE PARTS CO- INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms �I CHICAGO, IL 60693 Due Date 10/29/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 006102 $98.34 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 ,!�)/3:2� Date Officer