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HomeMy WebLinkAbout252292 12/08/15 y' "f CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCgWCK AMOUNT: S......*337.87' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252292 CHICAGO IL 60693 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 337.87 OTHER EXPENSES I 100006017 CARMEL NAPA Time: 11:12 Invoice Number 0093648 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII IIID IIID VIII IIII IIII WAPA � REF BY_ VER BY _ Date: 11/20/2015 CARMEL, IN 46032-2922 - t (317) 844-3973 Page: 1/1 18048Employee: 26 Jared ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store ; Y Y 9609 HAZEL DELL PKWY Accounting Day: 20 ; OCR ® INDIANAPOLIS, IN 46280-2935 --- -- — — - — —(` 1000060170093648 i. .s., Pare`"NumberDescri ..� a. DOCKSTATION ({XXX !SURFACE PRO DOCK STAT () 1.0 261.52 199.9900 199.99 DP ( PU REF # 1093756 11/20/2015 j I � 1 { i � P �..____._._................._• Delivery: Subtotal 199.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15616 Terms: _......._.�......_. _._ >�._ „ ( <, Customer Signature Charge Sale 199.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:CPC-1ND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----------------­----------- ------------------------ CARMEL NAPA Time: 11:32 Invoice Number 010740: 1441 S GUILFORD RD STE 140 111 II AAPAI REF BY VER BY Date: 12/02/2015 'IIIIIIII'IIIIIIIi'�IIIII�II�IIIIIIII11IIa CARMEL, IN 46032-2922 11 (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 :.:......, .:,------------------------------------------------------ ............... __,........,.,.,,:: 1000060170107401 ..............::.:::. .: ::::::::::.:,.::::::: :. L,3 1�- S;::23�^S Y'3: Ait._:.... ..:: ..dYY �:C' <:;:o:' ? ] :.:.:::.........�.hlv:C....:..._. -.................................................:.. ::.::. -, fk ttT3^ . : ::: - ......:::::::?.......................... ....---------------------------------#k ;� :.:.:.:..:::..:.::.:..::........: -.........::::.............:. .......-- ....... ... ............................... ... ..,..........----------------------------------- ................................................................................ .. ES-3609 :MRC :OUTER TIE ROD END () 1.00: 61.24: 32.9900:: 32.99 104328 MRC :UPPER BALL JOINT () 1.00: 48.18: 25.9900: 25.99 2002 Chevrolet Truck Silverado 250OHD 3/4 Tin - Pickup 6.0 L 364 CID V8 Vortec ................................... ....................................................................................................................... Delivery: Our Truck - 99-23:32 Subtotal 58.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: S15654 Terms: - .._................._..... - ------------..----------------- ...._........................... _::. Customer Signature _......._..............:::.Charge::.Sale ...:::::58.98.. _............_.. 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: 14:35 Invoice Number 009878, AM 1441 S GUILFORD RD STE 140 'Illlllllllllllll�lllllllllll���tll{IIII15 (NAPA) ee REF BY VER BY Date: 11/24/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 1 18048 Employee: 6 Jason II CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store ) Y Y 9609 HAZEL DELL PKWY Accounting Day: 24 OCR ® INDIANAPOLIS, IN 46280-2935 ® 1000060170098787 I Past.Number. ; L�ne. l�escriptigni; Quanti.ty#1 Pricek Net :' Total :. z. 1348 (FIL NAPAGOLD OIL FILTER (300) 2 11.501 2.3000; ` 4.60 aR 1372 ;FIL :NAPAGOLD OIL FILTER (300) 2.00 12.44; 3.11001 6.22 sR 1042 ;FIL NAPAGOLD OIL FILTER (300) E 2.00 12.98 2.6000: 5.20 R 3011 'FIL <=NAPAGOLD FUEL FILTER O € 2.001 5.981 1.2000; 2.40 R 1522 IFIL NAPAGOLD OIL FILTER (300) 1.00 13.20) 2.6400 2.64 R RTUIEXT NAF °RTU EXT LIFE GAL (980,350) 2.00i 18.38; 10.3400 20.68 1068 FIL .NAPAGOLD OIL FILTER (300) 1.005 10.98 2.20001 2.20 R ? NO RUSH; Stock order j Delivery: Subtotal 43.94 Attention: Indiana Sales Tax 7.0000`b 0.00 Tax Exemption: PO#: S15631 Terms: f 43 94:: .. ._ Customer Signature Charge Sale 43.94 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: 10:39 EInvoice Number 009788 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII= ElAMFNW � REF BY_ VER BY _ Date: 11/24/2015 ? CARMEL, IN 46032-2922 '� (317) 844-3973 Page: 1/1 _ _.•. _ _ _..._.._ _...._ . 18048 Employee: 26 Jared ��_. _._v _.. _••.... ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 24 - OCR ® INDIANAPOLIS, IN 46280-2935 1000060170097886 r;=.r. r-.: :4,: •;ilri i;•'.� ;.f�y�°., ri:�,,1r ,a::; p, - .:a�:rz• "'1-*°`PY-:. _: r ` a zN,. Q Y_' c_ et; ,', z Total.: `%-; Pa•.�u:Nu berDesc pt on ::.__ uan�' .t � "�`Pri._e.x �._�_.._..... `..�.:._........ .. ._,. �a.'a.�..:;:••`-:°.. 82099 NCB IPERMATEX O 1.00 20.831 18.9900 18.99 'DP PU REF # 1093818 11/24/2015 I i Delivery: Our Truck - 99-22:39 Subtotal 18.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15616 Terms: Total'.:w. 18 k99 Customer Signature Charge Sale 18.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE""IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 15:04 Invoice Number 5784001 APA� 9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIfIIIIIIIIIIIIfllll�llll��l att REF BY_VER BY—SALES VER_ Date: 11/25/2015 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 _ Employee: 12 Jason o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 25 1 OCR v INDIANAPOLIS, IN 46280-2935 1000060105784005 s: ri D "tion Pa esc P " 665-3276 BK WIRETAINER V(527) 1.00 9.12 4.6700? 4.67 665-2388 BK RETAINER (527) 1.00 9.12 4.67001 4.67 ...__. --•,"• --Delivery: �._"__. " —,_„ -- Subtotal 9.34 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15639 Terms: <Total . .. Customer Signature Charge Sale 9.34 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 15:52 Invoice Number 0091907 IY VER GUILFORD STE 140 REFBDate: 11/24/2015@I+IIIIII�IIIOII�II���I�I�III�IIIIIIIIIII NAPA) CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason i w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 24 ;( OCR m INDIANAPOLIS, IN 46280-2935 ® 1000060170099072 Part Number 'Line'° DeSCriptian.,..- °{judrititylz°+:;i .'Totaet l 2331 {LMP 'BULB-() 1.001 11.60; 6.6300, 6.63 P I _ ' Delivery: { Subtotal 6.63 Attention: { Indiana Sales Tax 7.0000% 0-00 Tax Exemption: j i PO#: s15631 { Terms: i µ;T0'talL, 6 63: Customer Signature Charge Sale 6.63 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 12/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2015 009364 $199.99 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 # 156770 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANY 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 009364 01-7202-05 $199.99 v 10-7LGa 0i -75oo-oa 58.98 00 98-?g 01 --15OP-0 3,?q Do 1-7 3� 01 --750a-o( 19-79 571Mo 01 --soa-a(o 7. 31 ©079o-1 01 .--7Sod-06 463 �7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund