HomeMy WebLinkAbout255229 02/09/16 �u�.Sdgy
u/ Y� CITY OF CARMEL, INDIANA VENDOR: 355214
.;; ® 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdENfI`CK AMOUNT: $****-1,277.95
* ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255229
9,�j"ON�� CHICAGO IL 60693 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 017438 124.00 EQUIPMENT REPAIRS & M
1110 4237000 020316 1,153.95 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
GENUINE PARTS COMPANY-INDIANAPOLIS
5959 COLLECTIONS CENTER DRIVE
IN SUM OF$
CHICAGO, IL 60693
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
017438 I 43-500.00 I $132.68 1 hereby certify that the attached invoice(s), or
1207 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, January 26, 2016
Lt
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
7voice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/22/16 I 017438 I Repair Parts I $132.68
1207 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
100006017 -- -
CARMEL NAPA Invoice Number 017438
NAPA aU�O a Time: 12:35 Ii
1441 S GUILFORD RD STE 140 111111111111111�������I
� REF BY_ VER BY Date: 01/22/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
1898 Employee: 27 James
0 CITY OF CARMEL/BROOKSHIRE GOLF Sales Rep: 10 Store Y Y
1 CIVIC SQ Accounting Day: 22 OCR
' a CARMEL, IN 46032-2584
1000060170174383
t z l ls, PSx �Ni1FRbeT s �"j 90 i .E:,,,1 dr, StIOIi .QtilaT1 3' a Pt 7 Ce Net Td_t�5 u
7547 BAT BATTERY (BAT,170) 1.00 154.63 * 124.0000 124.00 'IT
7547 BAT Core Deposit (BAT,170) 1.00 18.00 18.0000 18.00 JTD
7547 BAT Core Deposit (BAT,170) -1.00 18.00 18.0000 18.00 CR TD
P
t
Delivery: Subtotal 124.00
Attention: Indiana Sales Tax 7.0000% 8.68
Tax Exemption:
PO#: battery
Terms:
Customer Signature Charge Sale 132.68
ILL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 '
CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
GENUINE PARTS COMPANY-INDIANAPOLIS
5959 COLLECTIONS CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693
$1,153.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
0 I 42-370.00 I $1,153.95 1 hereby certify that the attached invoice(s), or
1110 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/28/16 0 repair parts $1,153.95
1110 101
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
100006017 :............••-•----------•----••--••--•--...........................,
CARMEL NAPA Time: 15:42 `;'Invoice Number
016315;
1441 S GUILFORD RD STE 140
REF BY VER BY Date: 01/14/2016
NAPAPM3CARMEL, IN 46032-2922 I'I�IIII�II�III�IIIII�LIIIIIIIIlI1111I111
(317) 844-3973 Page: 1/1
I�7'fi�n!ii.
............................................................................................................................ ................................................... ...................
x17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y. Y
CIVICSQ =.
Accounting Day: 14 OCR,,_.,;.,
ARMEL, IN 46032-7570 ;.;
1000060170163153
P'
ax >:.;:.;;:•>:<.;>;:.;: .� L3FF -,:::::::.:.....::-.......:::_: SSL 3Ci2 .:<.:<:.::-x•::.::.::aa:.;::.::.::.::. c 32L .:::-::-;:..... ? .;:;.;:.;:!«<.:«:.:<:.3a�eg:.........-•.............'�'.d a}....
............. ............ ......
:. ............. ... ----- --------------------- ------. ------.... .... ..----.. .........-----.... --- --------
1 ::•:................................ ........
'.., WBH -DR BLT TENSIONER ASSY O 1.00' 130.70 65.3500' 65.35
14� 3�a'.��7 :.
2012 Chevrolet Impala 3.6 L 217 CI_b V6 DOHd 24
3� Valve VVT `
.......::::.................................................................................................................................................
y: SuFitotal 65.35
dt Deliver Our Truck W- 3-16 42
`i Attention: Indiana Sales Tax 7,16d,00% 0.00
Ci Tax Exemption:
Terms:
•, ,
------------------------
i
E-, ...
4_.
.� +
Customer Signature Charge Sale 65.35
..j(
gLL'4D5 RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
n'I' REMIT:GPC—IND
,•l; r_y,/' 5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
,41.
CUSTOMER COPY
I -
l UUUUOUl/ --I
CARMEL NAPA Time: 11:14 Invoice Number 016232,1
NAPA
1,441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIIII�lllllllllllllllll
• REF BY_ VER BY Date: 01/14/2016 �
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
17983 Employee: 6 Jason
• CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 14 OCR
CARMEL, IN 46032-7570
1000060170162323
•
#
k�dtkllTibBr #1111 DC'Bkl s e fU3tl�t1y PS3 C Bg I�9 Tctdl
9005 AVB CAPSULE O 6.00 4.62 2.2400 13.44
B
s
Delivery: Subtotal 13.44
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
7
Customer Signature Charge Sale 13.44
LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE .
REMIT:GPC—IND
5959 COLLECTION CTR.DR. -
CHICAGO ILL. 60693
CUSTOMER COPY
lUUUUUUl/ ........................................................................
CARMEL NAPA Time: 10:26 ; Invoice Number 016404:
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 01/15/2016 �������� ��� ��� 1111: ,11111 Jill
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
------------------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------------------------------------
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 15 OCR
® CARMEL, IN 46032-7570 _..:........................ - 1000060170164045
L3f :ii::::::::::::::`.::`.:::::::::::::::::k:;:: :::.' >: 3#t : ;>:;:;:;::: ;::t:::`:;:::::::::;:>.:::::::`:;> CS . ):>:::;. :_i : _
.....>...........:: . ..........>>_:>:::::�. ...........................�---........---------------------------..�.............�:.......... ............ .............................
---------------•-----------------------------..:....-------- --=... ...:...:................................------•---------------------------------. ...::::::.1_:::: ......::::::7:::.-: ...::::::39:..::::- ..........
36110
..........
36110 cNBH -.IDLER PULLEY O 00 8 00 0000: 3
2012 Chevrolet Impala 3.6 L 217 CTb V6 DOHC 24
Valve VVT
.................................................................................................................................................
s Delivery: Our Truck W- 99-22:26 Subtotal 39.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
---- -
.......... ..............
................... ............................................................................ ..............
Customer Signature Charge Sale 39.00
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 06:54 invoiceNumber016348.
1441 S GUILFORD RD STE 140 11111 Jill 1111
NAPA to REF BY_ VER BY _ Date: 01/15/2016 i li ll! 11111111!1111!
CARMEL, IN 46032-2922
_,:R (317) 844-3973 Page: 1/1
17983 Employee: 26 Jared Y Y
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige
OCR
3 CIVIC SQ Accounting Day: 15
CARMEL, IN 46032-7570 - 1000060170163484
i
a-,_64.1 m 'Q...uant1� ' Pxace arz � IE a
u _ . w 12.00 19.46 9.7300 116.76
112980 MOB SYN ATF MOBILIATF (016)
(
f
. Delivery: Our Truck i- 3-07.54 � Subtotal 116.76
Attention: �
Indiana Sales Tax 7.0000% 0.00
Tax. Exemption:
PO#: mob
Terms:
If 3
Charge Sale 116.76
Customer Signature
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: 13:23 :: Invoice Number 016945;
1441 S GUILFORD RD STE 140
NAPA 111111111111111* Jill11111111111111 Jill'
REF BY VER BY Date: 01/19/2016 i
I CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
..................................• ----•-••---................................................................................ .---------------...------------------------------............................
17983
Employee:
' .loyee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 19 OCR
CARMEL, IN 46032-7570 - ._........ - 1000060170169451
-----------------
........................................�s�... ..... .. ......... . ---.......
j 92-1161 -.ECH 'TPMS SENSOR () 2.00: 70.38: 33.3100? 66.62
2011 Ram 1500 4.7 L 287 CID V8 SOHC
I
..........................................................................---.............................................................................
;.
Delivery: Our Truck W- 2-14:08 Subtotal 66.62
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
I " PO#:
;i
Terms:
.... ............................................................... ...... - --_ ____ - _ -`- ::i::: .W.........-.............�r
............................v:.-i"v-:::.::............:-....................... i+,i�`i-::J:Ji:
...........................................................i :-.•:_•..•:.•.•.•..•..•.•.•..•.•.•..•.•.•..•.•.•..•.•.•..•.•.•..•.•.•..::'-:::-::::::::i::i::"::::i:::-:-:-is:-: :i�r�:.•.•.•..•.•..•.•r..•.•.•..:...
....::.:..............................................:::.............................................................:.................
Customer Signature Charge Sale 66.62
ALLGOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GFC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
..........
CARMEL NAPA Time: 14:12 Invoice Number 016957
1441 S GUILFORD R
PAZ REF BY VER BYD STE 140
NASA Date: 01/19/2016 ����������������������1111111111Jill 1111
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/2 �
17983 �� Employee: 27 James ;
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 19 OCR
� CARMEL, IN 46032-7570 --�-------�----� �`� '�"� L1000060170..9576
t_�� �'�t�c'i. {'i"`Ne�xi� ,.��,s`�,s � �'�i33.;.:� t.� ,�✓,.�.�_@ _G�`r�I3t9. "`* _,� �'i1dI7.�'il.,�„� ��`Ql�___ ...`F 'mss �,�•����,i$�e��.�f, ��`�t.t�''�#�..''����...»�.�.a.��ss
sa., t � �,..,«,����zs•�&sem ;�_.� �� x w�. ,_,_. �;`.,
PBR930075 PGB WARRANTY (NFP)- -1.00 157.02 91.9900 91.99 CR
This item was purchased on invoiCE # 11791 2/09/2015
PBR930075 PGB HUB BEARING ASSEMBLY (NFP) 1.00 157.02 91.9900 91.99 (
2011 Chevrolet Impala
PBR930548K PGB Hub Assy - Front Wheel (NFP) 1.00 159.32 91.9900 91.99
1DEX )NAF NAPA DEX COOL ANTIFR (980,ALL,350) 6.00 22.90 11.7000 70.20 3
665-2839 BK BODY HARDWARE (533) 1.00 9.12) 4.6700 4.67
665-2840 BK BODY HARDWARE (533) 1.00 9.12 4.67001 4.67
.._...,._.._..__..............._..._ Delivery..___..-._._____.._.,___e -
Attention:
Tax Exemption: )
(I PO#:
t Terms:
t _
Customer Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 14:12 Invoice Number 1169,17
1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
REF BY VER BY Date. 01/19/2016
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 2/2 )
17983 Employee: 27 James
® CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 19 OCR
® CARMEL, IN 46032-7570 1000060170169576
e
Pax` Num7?ex i. �'v�'_t�'"I+1I32.j' ,'� '- 7�E'SCTf.�,p�.7.pY1 .v..�..,...,,..«. ';'vs,�<QUdX,it�. � ,.,...� �?2'1C4 � •I1TBt �` � a`I'Ot��, �rg�-'x 0. ..
sw.�.; ., `t..�x.. .. u .- «,r„a...,. .xz. ciaL` ,.�.�_..,.., .arL,zazxz.• __,. ,_.... r,-. �z_a,,.�.w ,.,_.w��._.r.w._.,..� � ��ri.�...._,.
665-2843 BK BODY HARDWARE (533) 1.00 9.12 4.6700 4.67
665-2879 BK BODY HARDWARE () 1.00 9.12 4.6700 4.67 '
Delivery: Subtotal 180.87 '
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
0.
Customer Signature Charge Sale 180.87
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: 14:22 ; Invoice Number 017466`
1441 S GUILFORD RD STE 140 = 1 !!! 111111III III III
NAPA REF BY VER BY _ Date: 01/22/2016 I1�'IIIIIIIIIIIIIIIII�1IIIIIIII�III1
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
................................................................................................................................:.................................................................................
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 22 OCR
CARMEL, IN 46032-7570 - 1000060170174668
260-1556 ;NCP :LOWER BALL JOINT ()
1.00? 116.62: 58.3100"" 58.31
2011 Ram 1500 4.7 L 287 CID V8 SOBC
..................•---------..........................................................................................................................
Delivery: Our Truck W- 3-15:22 Subtotal 58.31
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
............................................................... - - :.:- .? :i4:3F.:iSw}...................
...............:n::•.. : -:::
Customer Signature ::...: :::::.Charge Sale:::::...:::::58.31::::..............
ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 :...............:..:.::. .......................................
017 713:
CARMEL NAPA Time.: 14:01 Invoice Number
1441 S GUILFORD RD STE 140 111 1111111 111 1 tttt1
M
AMRREF BY_ VER BY Date: 01/25/2016CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1
---------------------------------------------------------------------------•----•-•--...----•-•---.....................:...........----...........-•-•-•---.............................................
17983 Employee: 36 Tige
CITY OF CARMEL POLICE DEPTSales Rep: 36 Tige Y Y
3 CIVIC SQ Accounting Day: 25 OCR
CARMEL, IN 46032-7570 ::.... 1000060170177139
•`S`:f::::::::::i:=fi:i' >: ::::::::::::::::::: : ::::F ;:::::::x:::>::> SG .. }s-&iYs--------------------------------- d,'32 ---•------- .�' - >v'.....::.._. ....:.i�ie ......... ---.....'}..c7. -a},......:::.....;:....::::_;>=
:....= :.. ............................................._.... ........................... ............... :::::134.90%::::::::::76.810ps:.:•..._....::::::307.24:::
7534 :BAT -BATTERY (ALL,BAT,170) OOi
7534 :BAT :Core Deposit (ALL,BAT,170) 4.00: 18.00; 18.0000; 72.00 >D
-------------------------------------------- .................. ..........
.---•------------•................•--...... .................. ..........
Delivery: Our Truck W- 99-02:01 Subtotal 379.24
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: -
PO#:
Terms:
.... ............................................................... - - - - {ii::::.':'.T•::i'f.-i_F':.G:C:.v-L".i....�......vS??ry-:
r
' .............................................................. ...............{::i::::fri::::::i:::::::i::isi::::::c::�:'??:-:�::�:i:::`�::2:'::::::<:::i.............:f:=:i�'. Tr7:��:......:........................3: ..
Customer Signature Charge
_:.Sale
379.24::::.........................
ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND -
595 9 COLLECTION CTR.DR. ..
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 07:26 Invoice Number 017763
1441 S GUILFORD RD STE 140
NAPA REF BY_ VER BY _ Date: 01/26/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o (317) 844-3973
Page: 1/1 �
17983 Employee: 26 Jared
e CITY OF CARMEL POLICE DEPT ( Sales Rep: 36 Tige 9 Y Y
3 CIVIC SQ Accounting Day: 26 j OCR
® CARMEL, IN 46032-7570 ------- - - -•�•-- -- -- — -
1000060170177638
260-6044 NCP CONTROL ARM AND BALL O 1.00 347.54 173.7700gi 173.77 11
2011 Ram 1500 4.7 L 287 CID V8 SOFC
9
Delivery: Our Truck W- 3-08:26 Subtotal 173.77
Attention: NCP Indiana Sales Tax 7.0000% 0.00
( Tax Exemption:
PO#:
Terms:
Customer Signature Charge Sale 173.77
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: 14:18 ; Invoice Number 017909".
1441 S GUILFORD RD STE 140
NAPA AMREF BY VER BY _ Date: 01/26/2016 111111111�III
CARMEL, IN 46032-2922 [
° (317) 844-3973 Page: 1/1
------------------------------------------------------------'........g.. ------------------................................:----------------••------------.....---..........................................
17983 Employee: 36 Ti e
I CITY OF CARMEL POLICE DEPT Sales Rep: 36 Tige Y Y
t 3 CIVIC SQ Accounting Day: 26 OCR
ab CARMEL, IN 46032-7570 = 1000060170179093
:::::::::::::::::: ::IIi ? .::::::::::::::::.:: . t....:.::..:::..:::....:.......... ..................................... ..........
1 691410 :AMM :INSERT O 1.00' 62.15: 31.4900: 31.49
7502 CFIL ::NAPAGOLD OIL FILTER () 6.00. 13.52; 2.5500; 15.30 'R
i 7060 IFIL :NAPAGOLD OIL FILTER (300) 6.00' 12.24' 2.3000:; 13.80 R
1
I
.......................................Delivery.:............................................................------........................... Subtotal 60.59
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
.v.. ............................................................... . . . _ ------------:iso:
:.................::..:::::. _,. Wn
Customer Signature Charge Sale 60.59 .
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959COLLECTION CTR.DR.
CHICAGO ILL. 60693
I CUSTOMER COPY
l
Genuine Auto Parts January 28, 2016
5959 Collection Center Drive
Chicago, IL 60693
Acct: 08517983 - City of Carmel Police Department
Invoices paid:
Date Invoice# Debit Credit
01/14/16 016315 $ 65.35
01/14/16 016232 $ 13.44
01/15/16 016404 $ 39.00
01/15/16 016348 $ 116.76
01/19/16 016945 $ 66.62
01/19/16 016957 $ 180.87
01/22/16 017466 $ 58.31
01/25/16 017713 $ 379.24
01/26/16 017763 $ 173.77
01/26/16 017909 $ 60.59
BALANCE $ 1,153.95 $ -
TOTAL AMOUNT PAID $ 1,153.95