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Home My WebLink About253876 01/26/16 r.C,q 4yf J/ .� - CITY OF CARMEL, INDIANA VENDOR: 355214 ® ;I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $......*156.89* ,,. CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253876 M�f iON�. CHICAGO IL 60693 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 156.89 OTHER EXPENSES lUUUUbUlU NAPA AUTO PARTS Time: 09:20 Invoice Number 586388 NAPA 9501 Corporation Dr. Suite B. INIIIIIIIIIIIIIIIIIIIIIII �y REF BY-VER BY—SALES VER_ Date: 01/19/2016 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 26 Traci CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y ; 9609 HAZEL DELL PKWY Accounting Day: 19 OCR ® INDIANAPOLIS, IN 46280-2935 1000060105863884 MINUS20 ._. �� WWS MI20WASH () _ 6.00 4.3 _ 2.3900 14.34 a P 2 j 4 'ty IF( 4 4 .....__.._._._ _. Delivery: Subtotal 14.34 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15754 Terms: .,.____...—»_....... .._............. ......,..........,.... .z ,t. .._.....,._..a....., f 1().L G. $ � 1 '31 ,47 .sa..n Customer Signature Charge Sale 14.34 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: 09:33 ; Invoice Number 015834: 1441 S GUILFORD RD STE 140 1111 !!l!1111t1 1 ll! NAPA AMREF BY VER BY _ Date: 01/12/2016 II��IIIIIIIIIIIIIICfIl�lllllllllltlll` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR s INDIANAPOLIS, IN 46280-2935 1000060170158347 ----•------------- zr ,� e. � 3 ani s :::::::. a 3 :.::::::: ? ................................................................................................... 1040 'FIL sNAPAGOLD OIL FILTER (300) 3.00; 12.00: 2.30006.90 'R 1372 :FIL 'NAPAGOLD OIL FILTER (300) 6.00;: 13.00E 3.1100: 18.66 R 7110 +(ao ;FIL :NAPA HYDRAULIC FILTER () 1.00 51.78 12.9500` 12.95 R Please bring all together; no rush: RTUIEXT :NAF -RTU EXT LIFE GAL (980,ALL,350) 3.00; 19.12; 7.9900; 23.97 Above Item on Sale 16PB ;NCB 'BLASTER PENETRANT (420,200) 2.00; 11.70: 3.4900:; 6.98 4810 :MAC :LOW VOC BRAKE CLNR O 4.00? 4.99; 2.4100" 9.64 ..................................................................................................................................•-------------.............. Delivery: Attention: Tax Exemption: PO#: S15737 Terms: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .-------•---....-----•.................................................. CARMEL NAPA Time: 09:33 : Invoice Number 015834: 1441 S GUILFORD RD STE 140 t! NAPA REF BY_ VER BY _ Date: 01/12/2016 'L"'�IIIIIIIIIIIIIIIII�IIIIIIIIII�III CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 .............•---.................................------......---.........----................------------------------------.....'............................................................................... 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR INDIANAPOLIS, IN 46280-2935 x r........................... --- 1000060170158347' :=::::: i'LCL::«:::::x::x:'<::::?:::k.:tt:::::2:::::} ' ::::....:::::::::?;:� �::�Ii �x :::: :::::::::: :..:....................... ............:Y............. ........................................ Bring all together; no rush ............................................................................................................................................................. Delivery: Subtotal 79.10 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15737 Terms.- r............................................. - -- - -- - F�F.-:::<-:?.:G::.Lt:S:-:.............-.... ': .i:-is-i:-iii:8ii..:...:..}:i:.::?:?:...................................iii:-i:-i:-i:ii:-....:::::}..�..:.d:^:.i.......... ........................... ::::::::y:::-::':-::Lv:::y:�:r::v::::::::::::�:::_::: ::::':::::::-:-:-i:?::::^:::?:::i:::::::::i��:�CfiIA::i::::::vi:-.....r..�.::-...... Customer Signature :...:..:::.::.....:::::.Charge Sale 79.10 :::................ 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: 07:24 ; Invoice Number 016171. 1441 S GUILFORD RD STE 140 NAPA AMREF BY VER BY _ Date: 01/14/201611111111111111 Jill 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: 14 OCR INDIANAPOLIS, IN 46280-2935 :.. - - - ._....- _...._... 1000060170161716 .............................. <. ..:::::::.::::::::::: 765-1100 MBKNAPA BAR SOAP-PUMICE () 4.00; 3.74' 1.9900,: 7.96 ......................................................................•------------.........................................................................,. Delivery: Our Truck - 99-19:24 Subtotal 7.96 s Attention: BK Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15737 Terms: n ..•..•...:.'...iTji::.....:...:.............::::::.:.::':4:::>:::i::::i::i::::i}::::i?::isv:-::�-}.�....._�y]y.^:�-i^i�iii+i�(i�:':-i:-i:-i'.}:.;'..:...pii .::::::::::...........................................��....�... .::::iiiiiiiiii:::;:'i::[:h:...........................::............-...:.-.-:_..-............:5�::�:1i:Ul:::Ji'.:..•::�i:-i:.'.:.:?:::::i:::............. Customer Signature Charge Sale.... .._...._7...96............. ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Invoice Number NAPA AUTO PARTS Time: 09:13 586386 REF1BCorporation orVERaBY nSALESSVERe B. Date: 01/19/2016 IIIIIII�IIIIIIII�IIIIIIIIIII�IIIIIIIIIII NAPA INDY 849 1159, IN 46256 o (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null a Y 9609 HAZEL DELL PKWY Accounting Day: 19 OCR ® INDIANAPOLIS, IN 46280-2935 - -- -- - -- 1000060105863866 • 13150KAT .TANK HEATER O �� ._ 1.00 104.38 55.4900 55.49 j We will pick up. I Delivery: Our Truck - 60-10:13 Subtotal 55.49 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: ) . PO#: S15754 Terms: jg Customer Signature Charge Sale 55.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY Prescribed by State Board of Accounts City Form No.ZU1 kKev i"Dj 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 1/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/20/2016 015834 $79.10 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 ,/I. ;�-//L' cc Date Officer