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Home My WebLink About251978 12/02/15 C4A . ' CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: $""*****395.36* ,. a� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251978 9�''iroN La CHICAGO IL 60693 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 395.36 OTHER EXPENSES 100006010 - NAPA AUTO PARTS Time: 13:39 Invoice Number 5743301 N A PAIAM PAM 9501 Corporation Dr. Suite B. i ® REF BY—VER BY—SALES VER_ Date: 11/02/2015 II�IIIIIIIIIIIIIIIIII�IIIIIIIIII�IIIII�I 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: 23 OCR ® INDIANAPOLIS, IN 46280-2935 1000060105743309 Part.Number: .; =LLn ::;.,;;'. �Descr-iptiori, r Quantity =PrCe;r; Net =�- -Totalsi '"- ,. ., ,. - .,.',:. .,.._._.�.....,,...w.. __w,_.—:u ....,.:._4......."...? ...t..Cn.::aa...,.. .......—..._.. _.,. ....__�ti::.eu�..a.< ».,....w � .__-....... -_..., ...._<..... ....... :tKrt,.-...;__,...., ._..:Z�.`_ ..> .. SS-7652A-X SS DISC PAD () 1.001 93.621 49.1600 49.16 'R'' 2001 Chevrolet Truck Silverado 3500 1 Ton -a I Pickup 6.0 L 364 CID V8 Vortec ; I Deliver Our Truck 60-14:39 Subtotal 49.16 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15579 i Terms: Customer Signature Charge Sale 49.16 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 595 9 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 ------------------------------------------------------------------- CARMEL NAPA Time: 10:53 Invoice Number 006769: 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 11/02/2015 IIIIIII�IIIIIIII'llllllllllllllllllll�ll: 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: 2 OCR INDIANAPOLIS, IN 46280-2935 .... .....,......«,...--------------------------..»:..:...... ............:------------------------- 1000060170067695 -- . 1000060170067695 :=:<=::tri =:::<::::::::>::>:>:>=> 2 :<' :«<:'_<_ :z::: . -- SE5368A :CAL -.REMAN BRAKE CALIPER (CAL) 1.00: 142.62_ 73.3800: 73.38 SE5361A CAL :Core Deposit (CAL) 1.00: 27.78: 27.7800': 27.78 D SE5367A :CAL :REMAN BRAKE CALIPER (CAL) 1.00: 142.62: 73.3800' 73.38 SE5367A :CAL :Core Deposit (CAL) 1.00. 27.78: 27.7800: 27.78 `D 2001 Chevrolet Truck Silverado 350:0 1 Ton - Pickup 6.0 L 364 CID V8 Vortec ....................................................... ............................................................................................. Delivery: Our Truck - 99-22:53 Subtotal 202.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: S 15579 Terms: ------::-......:...:..::... >:::«=:<=......:::::>::::::»::::-::::-::>::::--::::--:«<::<::-----::=::>:;::. ;;<C I=:»::»::::>:<::'::::>:--:: , ::--------- ----- : .. CS. :.. .::............ -----......---::::::::::::.-:::::::::::::: Customer Signature Charge Sale 202.32 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: 10:42Invoice Number 007142 REF 1441GUI`L�FRRDBRD STE 140 Date: 11/04/2015 II�IIIII�IIII�IIII�IIIIIIII�III�IIIIIIII N APAP CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt e CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR m INDIANAPOLIS, IN 46280-2935 1000060170071421 Part' Number ,Line ;f•.•. Description ``Quantity Price Net Total SE5367A CAL 'Core Deposit (CAL) -1.00, 27.78 27.7800; 27.78CR,D This item was purchased on invoice' # 6769 13/02/2015 SE5368A :CAL Core Deposit (CAL) -1.00; 27.78, 27.78003 27.78CR'D This item was purchased on invoice # 6769 11/02/2015 35460 =EXH EXHAUST INSULATOR () -1.00; 9.94 4.9900_ 4.99CR } This item was purchased on invoice # 5418 10/23/2015 Delivery: € Subtotal 60.55CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Po#: f 13IQ2,Cf Terms: Total 0 Customer Signature Credit Memo 60.55 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5955 COLLECTION CTR.DR. CHICAGO ILL. 60653 CUSTOMER COPY 100006017 ----------------------------------------------------------------- CARMEL NAPA Time: 10:31 Invoice Number 006959: NAPA 1441 S GUILFORD RD STE 140 I llllll iIIII oilil llll[lilll illli llll llil: q REF BY_ VER BY Date: 11/03/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2 ............... ............ . .........----------.._.....--------------------.......-------------------.....---- --------------------------.. -------------- --- ...----------- ---- ---- --- - 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 3 OCR s� INDIANAPOLIS, IN 46280-2935 ......... . - 1000060170069595 --------------- :::::::::::::::::::::::.........................................::::::::::::::::::::::::::::.::.::....... _._...... ------------- . ._............._.....:....--_.:::::------......:----.......-----...---,....---.::--- ------- 600-2929 :NOE -EXHAUST MANIFOLD () 1.00. 222.40: 124.0000: 124.00 VS50664R FPG -VALVE CVR GASKET SET () 1.00; 135.08: 71.4600: 71.46 2006 Ford Truck F250 Super Duty 3/:4 Ton - Plckup 5.4 L 330 CID V8 SOHC 24 Valve ................................................................................................................................................... Delivery: Our Truck - 99-22:31 Subtotal 195.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: S15589 Terms: ------------- ------------------------------------- -- `flci Customer Signature Charge Sale 195.46 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE — (0.S S RENIIT:GPC-IND 5959 COLLECTION CTP..DR. CHICAGO ILL. 60593 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 14:10 Invoice Number 576228' 9501 Corporation Dr. Suite B. E PA� Date: 11/12/2015 :IIIIIIIIIIIIIIIIIVIIIIIIIIVIIIIIIIIIII a REF BY BY—SALES VER_ INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 9 John Y Y ® CITY OF CARMEL-SEWAGE DEPT ; Sales Rep: 10 Justin 9609 HAZEL DELL PKWY Accounting Day: 12 OCR m INDIANAPOLIS, IN 46280-2935 "" 1000060105762289 Part, Number ;;Line Description. Quantity;` Price : ' Net Total 75210 NOL NAPA GEAR 80W-90 QT (500) i 4.00 9.10 4.4900° 17.96 s s 4 � I $$ 3 Delivery: Subtotal 17.96 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15606 i Terms: Tota17 :96. Customer Signature _ Charge Sale 17.96 y^ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1 REMIT TO:GPC—IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 13:23 Invoice Number 008309 1441 S GUILFORD RD STE 140 IIIIII IIIII IIT IIIII��IIIII IIII IIII ®ingw � REF BY VER BY Date: 11/12/2015 II�NAPA CARMEL, IN 46032-2922 c (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: 12 " OCR m INDIANAPOLIS, IN 46280-2935 1000060170083098 `, C2uantit Pxice Net Total Part Number ":'Line" F " Desdription y_ 600-2786 ;NOE MANIFOLD HARDWARE O -1.001 µ 15.981 8.9900 8.99 CR" This item was purchased on invoice # 4381 10/16/2015 E I r i f 3 i i € F ; a 3 Delivery: Subtotal 8.99 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total R.�'99 CR ` _...... Customer Signature Credit Memo 8.99 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60643 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 11/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/201,' 006769 $202.32 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 1/Z•5//� �w.�i'�. Date Officer VOUCHER # 156711 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 006769 01-7500-02 $202.32 n 00-�rya l 3q. 91 5-7 q_330 01 --2500_0D 1-( x, 1(0 5-7603? 0� - �Soa -off 8 t"7 395.3(o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund