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251552 11/18/15 u ��q "F. CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPalffCK AMOUNT: $....."'242.87' i�. ;i' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251552 v�[T^N.�. CHICAGO IL 60693 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 242.87 OTHER EXPENSES 100006010 F NAPA AUTO PARTS Time: 09:01 Invoice Number 575713 (NAPA 9501 Corporation Dr. Suite B. IIIIIOItIIIIIIfII�IIIII�IIIIIIIIIIIII�II REF BY_VER BY_SALES VER_ Date: 11/10/2015 TNDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR ® INDIANAPOLIS, IN 46280-2935 - 1000060105757133 ;e m . Part'Nulnber ILine Descrsptian ,'_ Quantity °`• Price - '" Net Total 16PB SNCB BLASTER WPENETRANT (200) 4.00; ✓ 11.70- 3.4900 13.96 NO RUSH E F Delivery: Our Truck - 60-10:01 Subtotal 13.96 Attention: INDIANA SALES TAX 7.0000$ 0.00 Tax Exemption: PO#: S15601 Terms: ._.. .. R•; Total 13 . 96e. . Customer Signature Charge Sale 13.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5559 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 ----------------------------------------------------------------------- CARMEL ----------------- CARMEL NAPA Time: 11:52 Invoice Number 006528: 1441 S GUILFORD RD STE 140 El REF BY VER BY _ Date: 10/30/2015 II�IIII��III��II�'llllllll�lllllllllllll sommeemewOMWCARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 11 -----.................................................._--------------------------------------------------------------- -----------------------------...-----............--------------------------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT $ales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR s INDIANAPOLIS, IN 46280-2935 ---------------------------------- .............. . ---------- 1000060170065287 --------------- ::::::.:::::::::: ar --fi b -.--------------.------------.-..--.--..........------------.--.----------.... ..-----.---:::::.::::.:::.::::::::::::.: .::::::::::: -.::::::::::::::::.::::.:::::.:::::::::::::::::::::::::::::.::::._:::::::::::::::::::::::::: 8830 :LIT =FL TUBE () 2.00: 100.40: 53.9900: 107.98 ...................................................• .....................................................------- ................... Delivery: Our Truck Subtotal 107.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO;.: Terms: ..-.- .. :. .....::-----::._::::.._........_...... Customer Signature Charge Sale 107.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P.EMIT:GPC-IND 5959 COLLECTION CTR.DP.. CHICAGO ILL. 60b93 CUSTOMER COPY 100006010 - El950NAPA AUTO PARTS Time: 08:45 Invoice Number 575704 I�APAI 1 Corporation Dr. Suite B. (II�IIIIIIIIIOIIIIIIIIIIIII��III�IIII�II REF BY VER BY SALES VER_ Date: 11/10/2015 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR ® INDIANAPOLIS, IN 46280-2935 - 1000060105757044 . Part Number, ",Line' .,A description q�;Quantit -ice Net .:.'Total . 8100 ;MAC GLASS CLEANER 1802 (750) 4.00 9.18 3.6900 14.76 DEF002 'NAF BLUE DEF 2.5 GAL () 3.00. 23.18; 12.4100 37.23 3 • i Delivery: Our Truck - 60-09:45 Subtotal 51.99 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15601 Terms: .° ................:.....T.otal Customer Signature Charge Sale 51.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 t _ ......_. ......:_.........___.... _.___.._........ ......... NAPA AUTO PARTS Time: 13:34 HInvoice Number 575824' NAPA REF BYorVERaBYSALESVER Corporation B Date: 11/10/2015 II�IIIIIIIIIIIIIIIII�llfll��lfllll�llfllf INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: o CITY OF CARMEL-SEWAGE DEPT Sales Rep:�10 �, Justin�mµ� 9609 HAZEL DELL PKWYOCR Accounting Day: 10 r ® INDIANAPOLIS, IN 46280-2935 1000060105758249 ; Part'Number 11Line `.: ipt _ �< Qu..... „tYs`s. :" Pri _ � �e-i'Descr ion- anti._ �ce' _ ._.Net:.,..�s�•w otal"?;'' _•�;;` .. . 4810MAC SLOW VOC BRAKE CLNR () 12.00 4.99 2.4100' 28.92 I � Delivery: Subtotal 28.92 ( Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15604 i Terms: ;: .:...,,,�,.; . ..:,.:: . T l-alb., f.:. �•:2�8_::9.2' Customer Signature Charge Sale 28.92 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: 11:38 Invoice Number 575781 9501 Corporation Dr. Suite B. III�ItIIIIIIIItIIIIIIIIIIIIIPItIll�ll��l I1npn1 ,p REF BY—VER BY SALES VER_ Date: 11/10/2015 11 PII _ INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin Y Y 9609 HAZEL DELL PKWY Accounting Day: 10OCR ® INDIANAPOLIS, IN 46280-2935 • 1000060105757810 Part Number "Line' DeSGription :. Quantity,; Price i :Net Total ' 600-3229 iNOE 'EXH/FLANGE HARDWARE (130) 2.00, 17.58 9.9900 19.98 2006 Ford Truck F250 Super Duty 3/,4 Ton - Pickup 5.4 L 330 CID V8 SOHC 24 Valve 7651589 {BK PTEX ULTRA BLACK 30Z (210) 1.00 14.82; 7.4100• 7.41 Delivery: Our Truck 60-12:38 Subtotal 27.39 Attention: INDIANA SALES TAX 7.0000$ 0.00 Tax Exemption: j PO#: S15603 Terms: _ _. . . .. _.:_ .._.. .Total. . Customer Signature Charge Sale 27.39 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 595 9 COLLECTIONS CTR DR CHICAGO ILI, 60693 CUSTOMER COPY 100006010 tt _....,.,_ _.._ _ __._..._, NAPA AUTO PARTS Time: 13:33 iInvoice Number 575823• VA-PAI 9501 Corporation Dr. Suite B. g INEF DYB849159Y INA46256 R Date: 11/10/2015 IIIIIfIIIIIIIIfIIfIIIIIIIIIII�flllllllll( (317) 849-1159 Page: 1/1 K. 18048 3 Employee: 9 John © CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Justin Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 10 ® INDIANAPOLIS, IN 46280-2935 1000060105758230 ® 4 �_�'. :�,`ir:,,:..>; :-:•.,,-';•;. •i'X",..�..•?t:t£ ;:�!, '„M __ ice,."E`�,;.�.ti ....+_:•,E;.' Number,;:, =, �p ,�Tota 600-3229 NOE PH/FLANGE HARDWARE (130) -1.00 w 17.58 9.99001 � 9.99CR#-_ EEEEE i This item wasa purchased on invoice # 575781 11/10/2015£ i 8700 MAC CARB-CHOKE CLNR 1302 (200) 3.00 3.74' 2.2300 6.69 600-2604 NOE ISTUD NUT KIT (130) 1.00 13.90I 7.9900 7.99 Subtotal 4.69 Attention: E( INDIANA SALES TAX 7.0000% 0.00 E Tax Exemption: PO#: S15604 I Terms: To talif.• Customer Signature Charge Sale 4.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5 95 9 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 13:32 Invoice Number 573969' (NAPAI , 9501 Corporation Dr. Suite B. II��IIIIIIIIIIfIIIIIIII�IIIIlllll�{II��I � REF BY_VER BY—SALES VER_ Date: 10/30/2015 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 2867 Employee: 9 John ' " Y w CARMEL WASTEWATER Sales Rep: 10 Justin Y 760 3RD AVE SW STE 110 Accounting Day: 30 OCR w CARMEL, IN 46032-2070 1000060105739699 Part.Number- Line Description. Quantity,. Price .. .. Net Total ... :... . 89121 UP BRAKE AWAY KITS ACCES (578) 1.001 15.121 7.9400 7.94 �T iz i Delivery: Subtotal Attention: INDIANA SALES TAX 7.0000% 0.56 r Tax Exemption: PO#: godwin Terms: G Total 8 5Q Y •, Customer Signature Charge Sale 8.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ///777 REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR 9 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 11/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2015 006528 $107.98 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 r /u Date Officer VOUCHER # 156603 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 b 006528 01-7500-02 $107.98 57 5 7c-H fel --7Soo-c)9 Sl.yq 575$ay , �8.9a 575781 o I --7500 -oa ; x7.35 S15-713 01 --7 ao9-o(o � 113, 7 5-73569 oi -7aoO-L-)3 ?-7, 7y 5'7 5'3 613 01 - -7509 -ob q, 69 aqa.9'7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund