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HomeMy WebLinkAbout253353 01/15/16 �• CITY OF CARMEL, INDIANA VENDOR: 355214 ,i® ,I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $'*""*"907.43• :„ ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253353 ''�liaii�°` CHICAGO IL 60693 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 907.43 OTHER EXPENSES 1VV VVOVI/ "" CARMEL NAPA Time: 14':11013945f Number 013945 1441 S GUILFORD RD STE 140 REF BY VER BY _ Date: 12/28/2015 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 „•• _..,,.._..,_.�...._,.2 IL g..,..,........ .........._......,...,...._._._.., .........�».................. .....,.........., .. 18048 ;Employee: 27 James ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR INDIANAPOLIS,._IN .46280-2935 - i 1000060170139458 E Part Number Line Descptzon aQuanzFr P_x�ce 1Vet Tota1 'fp s y . "x.r RD1644 LXXX,. �U� 1.00 125.52 110.0000 110.00 SDP ” PU REF # 1094296,, 12/28/2015 � I Delivery:__._.._.-�,__......_._....._.__..__ ____. ----------- Subtotal 110.00 E Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption:' PO#: s Terms: Customer Signature Charge Sale 110.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 16:02 Invoice Number 013971 a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M ® REF BY_ VER BY _ Date: 12/28/2015 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: 27 OCR ® INDIANAPOLIS, IN 46280-2935 -- - - 1000060170139715 a1,n W. I1E? 7j3tlOT1 1,f r 1 U 7 •PZ1C4 $ N2t � i POtd s ZXELRUIZRX DEXCOOL RTU 1 GAL O 6.00 24.62. 12.4900 74.94 1 r 6 1 Delivery: Subtotal 74.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15717 Terms: xsw..v^ sto e Signature Charge Sale 74.94 ALL GO S RETURNED MUS ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:12 Invoice Number 014366; llllllllll 1441 S GUILFORD RD STE 140 td NAPA „ AM REF BY_ VER BY Date: 12/31/2015 Illllllllllllllllllllllllllllld CARMEL, IN 46032-2922 �� r ° (317) 844-3973 Page: 1f1048 -Employee: 4 Chris � ® -CITY OF CARMEL-SEWAGE DEPT € Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR m INDIANAPOLIS, IN 46280-2935 --`--�"` ____11000060170143666 l Pa Num}>e Fii4�e � T3esc action � � Quest"� 53569 EXH DIRECT FIT CONVERTER O 1.00 736.36 368.0400 368.04 k 50553 EXH DIRECT FIT CONVERTER O 1.00 697.22 348.4800 348.48 i 2007 Ford Truck F150 1/2 Ton - Pi up 5.4 330 CID V8 SOHC 24 Valve i 733-5337 BK U-BOLT () 2.00 4.70 2.0000 . 4.00 - i I _ a Delivery: Subtotal 720.52 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: 7 Customer Signature Charge Sale 720.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND — NI 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY � •�S 1000UUUI/ CARMEL NAPA Time: 11:20 Invoice Number 000026 NAPAp REFIBY GUI`VERRBY DBRD STE 140 Date: 09/16/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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 INDIANAPOLIS, IN 46280-2935 1000060170000267 1122j De�5CY2}1tlOTlt .. >.. �., s€ Uaxtt t P 1Ce 1t1et ._ y TO al x t 66518 SAS RAVEN BLK NITRILE GLV (430) -30.00 30.22 14.7600 442.80CR; This item was purchased on invoicE # 998443 09/04/2015 1 HD3030 TWD AIR BRAKE CHAMBER O -1.00 102.74 51.3700 51.37 CR This item was purchased on invoice # 999752 09/15/2015 l i r Delivery: Subtotal 494.17 CR "s Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 1 Terms: 77 ~-�-�------- - 7 Customer Signature Credit Memo 494.17 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: 11:49 Invoice Number 014387 1441 S GUILFORD RD STE 140 NAPA "PAW REF BY_ VER BY _ Date: 12/31/2015 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 y 18048 Employee: 4 Chris _..) ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR INDIANAPOLIS, IN 46280-2935 ' 1000060170143871 PaxtDescDtzon':FVSan �G M RN: 15664 BSH OXYGEN SENSOR O 1.00 106.54 57.4900 57.49 n..< 1 6 F( i Delivery: Subtotal 57.49 Attention: Indiana Sales Tax 7.0000$ 0.00 Tax Exemption: PO#: TRUCK 21 1 LMj Terms: Customer Signature Charge Sale57.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. , CHICAGO ILL. 60693 301,0 w, CUSTOMER COPY Q)` O 1 V V 0 0 0 U 1/ ^�'^ ^•••^ CARMEL NAPA Time: 09:3.8:._. Invoice Number 0141911 NAPA _ s 14A41ES GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIII p REF BY_ VER BY Date: 12/30/2015 CRML, IN 46032-2922 © (317) 844-3973 Pager 1/1 18048 _ Employee: 27 James ® CITY OF CARMEL-SEWAGE-DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 29 OCR ® INDIANAPOLIS, IN 46280-2935 ® 1000060170141917 _,.,...r..r,,�. P6.�'ty NUTribHrw �,,, �'�L7:Ti2 �,ze«.,�.,7;y,��h''•��:,_T3@��C� pY11011-^�'��`/�� $�6�QiI�,t'C.7.'�X� "'.'P�3'�_C.e.,y.�� � tr �''1��_t..,...: �°��`�'�,�u'POtd�.ur � �.. � x�t% 6PK2580 ATM SERPENTINE BELT O -1.00 69.56 48.9900 48.99CR This item was purchased on invoiCE # 14054 2/29/2015 25-061031 NBH SERPENTINE BELT O 1.00 47.08 23.5400 23.54 I �- - Delivery:- _ Subtotal 25.45CR ((( Attention: Indiana Sales Tax 7.0000% 0.00 1 Tax Exemption: { PO#: carmel sewage i Terms: 2 RL z Totati 2z 45 Cha Customer Signature Credit Memo 25.45 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY NAPA AUTO PARTS Time: 10:04 Invoice Number 582520 ( 4 , 9501 Corporation Dr. Suite B. MNAPAR � � REF BYVER BY_SALES VERDate: 12/23/2015INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 26 Traci CITY OF CARMEL-SEWAGE DEPT # • ( Sales Rep: 10 null 9609 HAZEL DELL PKWY i Accounting Day: 23 OCR a INDIANAPOLIS, IN 46280-2935 ( ------ --- -- - - -- --- - - 1000060105825202 ( . ... a .Part Number.. E. L�ne . . „�. Descxzpt on,, 5.,,,<o. Quann€zty'3. .rPrice,>. ad a,2et M A.,*. Total � 2-18457 l.. u.. �CRB CONNECTOR O 1.00 29.66 11.9900, 11.99 Delivery: Subtotal 11.99 Attention: 1 INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: ((( = PO#: S15748 Terms: [ (( Y �1 Customer Signature Charge Sale 11.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY CARMEL NAPA Time: 11:32 Invoice Number 014054 1441 S GUILFORD RD STE 140 NAPA' REF BY_ VER BY _ Date: 12/29/2015 II�IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIF CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 �� g 18048 _ Employee: 27 James � CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 28 OCR INDIANAPOLIS, IN 46280-2935 1000060170140543 6PK2580 'ATM SERPENTINE BELT O 1.00 69.56 48.9900 48.99 j HT15 ASP �HI-THREAD SPARK PLUG O 8.00 19.04 9.5900 76.72 IC558 TECH IGNITION COIL () 8.00 81.60 40.8000 326.40 IR 2007 Ford Truck F150 1/2 Ton - Pickup 5.4 L 330 CID V8 SOHC 24 Valve i i Subtotal 452.11 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ' PO#: S15719 Terms: �T7 ry Customer Signature Charge Sale 452.11 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 12/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201! 013945 $110.00 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 Date Officer VOUCHER # 156993 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 013945 01-7202-05 $110.00 1 ©1--7 S03L-O( -R'74 580')sa C) OI -"7500 —0.3 1 i'90( c� I Ll Os y p Icab y sa,11 Tao Oty3lolo 01 -1Sor�-O(o�' 9y,17 aa�.3s 3a.t�`� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund