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HomeMy WebLinkAbout253065 01/11/16 ,�w_c�ayr ,\ CITY OF CARMEL, INDIANA VENDOR: 355214 / `I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOSEIII�CK AMOUNT: $*.....*287.88* s• ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253065 9M,��oN�. CHICAGO IL 60693 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 287.88 OTHER EXPENSES 100006017 .-----------•........................................................... CARMEL NAPA Time: 14:47 ; Invoice Number 011802: 1441 S GUILFORD RD STE 140 NAPA _AMR REF BY_ VER BY _ Date: 12/09/2015 11111111111111111[IIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ........................................................... ----------------------------------------- .----- ,........................... ........... ........................... ............. 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Re 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 9 OCR tge INDIANAPOLIS, IN 46280-2935 --------------------------------------------------------------------------------- ------------------------------------------ ' 1000060170118024 cc: ::k;;::::r::..::::::-.:2::.....:.:.... ....::::::::.::::::::::::+:::.::::::.:::ri is:r:.... .....................::....., .::;:.::;::;:;::::;::;::;::;::r::i::`:::`:::::::::-: -:::-- ::.::.:::.:c-::-x.::-x.:: <c E 3�L:;-:::.:::-::.;:.>:.;:.>:>.. r 3�t..::.::.;:.;:.:_:.;;:.;:.;;::.>;::<:::::3 5fw .................................... ............ .......................................................................... .. .................................. ....:--•- ............................................ ...................... ::::::7_:::: ::::::7:.7::::. 81-9290F NSP iREMAN PS PUMP (NPS) 1.00. 115.52: 5 .7600' 57.76 81-9290F =NSP :Core Deposit (NPS) 1.00: 46.00':_ 46.0000. 46.00 ;D 81-P589F ;NSP :POWER STEERING FILTER (NPS) 1.00 27.16 13.5800, -13.58 E2001 Chevrolet Truck Silverado 250:0 3/4 TOn2WD - Pickup 6.0 L 364 CID V8 Vortec ............................................................................................................................................................ Delivery: Subtotal 117.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: POn: 515679 Terms: Customer Signature Charge Sale 117.34 fin{ I ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 1 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 q/,5 CUSTOMER COPY 1 V V V V O V 1/ CARMEL NAPA Time: 14:41 Invoice Number 0128731 1441 S GUILFORD RD STE 140 1 NAPA REF BY_ VER BY _ Date: 12/17/2015 LIIIIIIIIIIIIIII'llllllllllllll'Jill llll CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 18048 i Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT t Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY LAccounting Day: 17 OCR ® INDIANAPOLIS, IN 46280-2935 A ---- - ® 1000060170128736 1 PBx tt�l�Fbe iT1E � @SG 7t 0Y1. �... c7Y1 £ �'-t _k0l HQ-1,141","1110 ST88 ECH SOLENOID O -1.00 133.62 66.8100 66.81CRR This item was purchased on invoic # 11457 2/07/2015 81-9290F NSP Core Deposit (NPS) -1.00 46.00 46.0000 46.00 CR D IThis item was purchased on invoic # 11802 2%09/2015 ) Delivery: - Subtotal 112.81CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r d. ,....k...,_:, ...�...� ..�.._�:.�.� - .�_..�a� ���.�m. Customer Signature Credit Memo 112.81 CR 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: 07:19 Invoice Number 013355'1 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII{ REF BY VER BY _ Date: 12/22/2015 _ — MMMW@NNW0W CARMEL, IN 46032-2922 ; ° (317) 844-3973 Page: 1/1 j 18048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y 9609 HAZEL DELL PKWY Accounting:Day: 22 OCR ? INDIANAPOLIS, IN 46280-2935 ` 1000060170133551 12"Part Numbez T )Line Decrptzon° y #QuantatXMPr ceNet Dotal 35 0392022002 BSH (water pump O 1.001 0.00 95.9900 95.99 {R 1 s ) i s Z � � t _Delivery: Our Truck - 99-19:19 Subtotal 95.99 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: } 95 9 Customer Signature Charge Sale 95.99 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: 11:36 Invoice Number 013259 1441 S GUILFORD RD STE 140 } NAPA REF BY_ VER BY _ Date: 12/21/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 kr .. 18048 Employee: 4 Chris 1 CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store �g Y Y 9609 HAZEL DELL PKWY Accounting Day: 21 3 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170132598 • Pari Number Line i,e Descraptxon Qan ut' Price :Neta ' Total DW1969 DEW DRILL BIT SET O 1.00 149.44 62.7900 62.79 match Grainger: $62.79??? e 55261 BK 8MMX1.25METRICTAP (634) 1.00 5.70 2.8500 2.85 tt Deliver Together please. t { 4 _._._�_._. .. _..... .._ Delivery: Our Truck - Subtotal 65.64 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15710 Terms: LL_ x ,. _ "I§U Tata1���.. 65 64 Customer Signature Charge Sale 65.64 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l U U U U O U l/ ^^^^^"'^^^--4 CARMEL NAPA Time: 14:44 Invoice Number 0126971 1441 S GUILFORD RD STE 140 I(IIIII VIII VIII VIII IIIII 111111111 IIID NAPA ® REF BY_ VER BY _ Date: 12/16/2015 I CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 16 OCR e INDIANAPOLIS, IN 46280-2935 1000060170126970 • Par"C�Nuinler`o,u..ix ITAt - z',T�eSC : j1lOT1 a ..a,: Q113T11 PYC2.5 RTS 1O�td� ° 75213 NOL NAPA GEAR 80W-90 5GAL () 1.00 117.58 62.9900 62.99 Please deliver in the morning g Subtotal 62.99 1( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15693 Terms: q i Customer Signature Charge Sale 62.99 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: 07:30 .. Invoice Number 012745; 1441 S GUILFORD RD STE 140 i E M AMREF BYVER BY Date: 12/17/2015ENNOMMOMWaW 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: 17 OCR �s INDIANAPOLIS, IN 46280-2935 .. ........................---------------...---.._...............---------------------....:_............----------- 1000060170127452 -------------- � � ::3 e :::.::::::.::::.::::::::.::: 'tea :::::::.<€:<:<:>:.........: :. .. �.... :::: .��.::::::::::::::::..:.:. ................ . ............�............. ::.:::._.:_::._: ::: _:::::::: ::::::.::::::::::::::::::: 75210 :NOL :.NAPA GEAR 8OW-90 QT (500) 12.00; 9.10, 4.4900: 53.88 1389 :FIL NAPAGOLD OIL FILTER O 1.00' 19.40: 4.85001 4.85 1R Tomorrow morning by 9, please .............•---•--................................................................................................................................ Delivery: Our Truck - 99-19:30 Subtotal 58.73 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15693 Terms: �' :ii:::�:is::=�:�::�iiiii::i:-:-i:-i:-::i::::i::::i'is y�.::!?•:.:-::11111111:-is:::... : Customer Signature Charge Sale 58.73 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS 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 12/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201! 011802 $4.53 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 4 v/2t//s Date Officer VOUCHER # 156901 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 �014 � Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1 I7.3y 011802 01-7500-02 $4.53 01'3355 0I-'7500..oa , 013�5� of--79o-r-off 01,969-1 6i --1500-oa 6.1.59 ®1a-7y5 01 -15'oO ®aa -73 L Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund