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HomeMy WebLinkAbout252629 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 355214 ® ; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $`.""*1,063.80" f �a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 252629 CHICAGO IL 60693 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 08517996 166.52 REPAIR PARTS 1120 4238000 08517996 897.28 SMALL TOOLS & MINOR E ----------- 100006017 -~ •~• ~~~~~~.~ — CARMEL NAPA Time: 09:28 Invoice Number 0122399 __ a 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIID fNAPA� � >� REF BY_ VER BY _ Date: 12/14/2015 CARMEL, IN 46032-2922 ¢ © ' (317) 844-3973 Page: 1/1 17996 Employee: 26 Jared _ CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige ) Y 2 CIVIC SQUARE Accounting Day: 14 � OCR CARMEL, IN 46032-2584 .___ ._ - 1000060170122395 BP1255H7 LMP HALOGEN BULB (450) 2.00 13.98 7.9900p 15.98 Above Item on Sale H4656BL LMP IBRITE LITE LAMP (450)_ 2.00: 23.081 13.1900 26.38 t .. (..__...v.._..,,.�......,.__..µ.�_..Delivery: ,,w_._.__ ..r_...__.�.__...�..._..._.._..._.r..... _....w-. Subtotal 42.36_ Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: AMBULANCE 341 t Terms: _ F T tai ,ww _. 42 3.6 LEZ�i Customer Signature Charge Sale 42.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -- - - -----q CARMEL NAPA Time: 07:54 Invoice Number 010494 F� 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII NAPA 0' REF BY_ VER BY _ Date: 12/01/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 17996 Employee: 6 Jason p CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige j Y Y 2 CIVIC SQUARE �- 1 OCR Accounting Day: 1 CARMEL, IN 46032-2584 1000060170104949 • _Part Number r Line DesczptiamP Quantzty � Pricex Net Y Dotal f 7916420 - �NLE 35 TON SERVICE JACK O 1.001 478.80 199.0000 199.00 Above Item on Sale j 7915050 NLE 4 TON VEHICLE STANDS O 1.001 173.81 67.9900 67.99 Above Item on Sale 7915160 NLE 7 TON VEHICLE STANDS O 1.001 224.96 119.0000 119.00 Above Item on Sale ) 782-7114 BK 90 LED ON CORD REEL O 1.001 256.40 129.0000 129.00 Above Item on Sale Attention: Tax Exemption: PO#: GARAGE Terms: S rY u. .. r Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 E3CARMEL NAPA Time: 07:54 Invoice Number 010494= _�, 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII$ �INAPAF', REF BY VER BY _ Date: 12/01/2015 < CARMEL, IN 46032-2922 I o (317) 844-3973 Page: 2/2 17996 Employee: 6 Jason ® CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y 2 CIVIC SQUARE Accounting Day: 1 OCR ® CARMEL, IN 46032-2584 1000060170104949 r �� Pay Numkser ._�_„srL3 t1emDeeGrox:,x,.��_ 1- uanzya��I?r�ce Net <. _..M wTotal 85-2450 NBC WHEEL CHARGER (629) w 1.00 575.42 229.0000 w 229.00 Above Item on Sale 11128BH JET VISE HAMMER () 1.001 296.00 148.0000 148.00 SD38016 CHT 3 8 D 1 2 6PT DP SKT (C60) 1.00 8.84 5.2900 5.29 - 4 Delivery: Subtotal 897.28 } Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: GARAGE Terms: �',..... i Customer Signature Charge Sale 897.28 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: 07:42 Invoice Number 010492 1441 S GUILFORD RD ST `NAPA ayn0 E 140 REF BY_ VER BY _ Date: 12/01/2015 11111 11111 1111 Jill, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17996 Employee: 26 Jared o CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y y 2 CIVIC SQUARE Accounting Day: 1 OCR ® CARMEL, IN 46032-2584 _ 1000060170104921 e ,__..e aw.FSt Numbers.F l lneDes� ption , ' -S2uan � Px�ae Net ._ _Total 27502MP SFI NAPA OIL FILTER () 12.00 5.64 3.1900 38.28 i 21372MP SFI OIL FILTER PRO SELECT () 12.00 3.02 1.4900 17.88 - 4 i I Delivery: Our Truck N- 99-19:42 Subtotal 56.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: .. 41,.saw....w,»w.xa{ f� ; i`..5 y5kGtw:a..«...,_.....�i..�:... :.:,i.aa%•sw .=:: ! B Customer Signature Charge Sale 56.16 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: 08:18 Invoice Number 010500 rK 1441 S GUILFORD RD STE 140 ° REF BY VER BY _ Date: 12/01/2015 (IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 " ° —� (317) 844-3973 Page: 1/1 � 17996 Employee: 6 Jason CITY OF CARMEL-FIRE DEPT Sales Rep: 36 Tige Y Y� 2 CIVIC SQUARE Accounting Day: 1 � OCR ® CARMEL, IN 46032-2584 1000060170105001 • r.G '. Paxt11I[t16xiL1Sl2( D@$CSptlpTi' QUaxtt 11G` 9fa3,a ...._.. .... .wn.,....�,_..,......�„s»,n..,,.. ..te.d�... _...,,v..:,.,..w,.�.w,v�.�sa,...,._,��...r.,�.a,.x�.aa,,lk�.�aro-'�,�. 2010 Ford Truck F150 1/2 Ton Pim up # 60022 WIP Wiper Blade - AccuFit - Fron (800) 10.00 16.82 6.8000 68.00 r ___Delivery: - Subtotal 68.00 Attention: Indiana Sales Tax 7.0000% 0.00 f Tax Exemption: J PO#: Terms: Customer Signature Charge Sale 68.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. WARRANT NO. 1 ALLOWED 20 Napa Auto Parts IN SUM OF$ 5959 Collections Center Drive Chicago, IL 60693 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 010494 42-380.00 $897.28 1 hereby certify that the attached invoice(s), or 1120 010500 42-370.00 $68.00 bill(s) is (are)true and correct and that the 1120 j 01492 42-370.00 $56.16 materials or services itemized thereon for which charge is made were ordered and received except DEC 1 Fire Chief Title 1 Cost distribution ledger classification if claim paid motor vehicle highway fund t 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 010494 $897.28 010500 $68.00 01492 $56.16 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 , 20 Clerk-Treasurer