Loading...
HomeMy WebLinkAbout255593 02/26/16 ��p''� CITY OF CARMEL, INDIANA VENDOR: 355214 t� ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $••*"""427.31 :t Iq CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255593 v;�roN2a CHICAGO IL 60693 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 020414 -59.42 GARAGE & MOTOR SUPPIE 1125 4232100 39512 19493 486.73 GARAGE & MOTOR SUPPLI Voucher No. Warrant No. (NAPA Auto Parts) Allowed 20 355214 Genuine Parts Company 5959 Collections Center Drive Chicago, IL 60693 In Sum of$ $ 427.31 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39512 19493 4232100 $ 486.73 1 hereby certify that the attached invoice(s), or 1125 20414 4232100 $ (59.42) 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 February 22, 2016 Signature $ 427.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL NAPA Time- 16:50 Invoice Number 0194931 1441 S GUILFORD RD STE 140REF BY- VER # NAPA CARMEL, IN 46032. Date: 02/05/2016 C 2922 IIIIIIII�IIIIIIIIIIIIIIIII�III�lllllllllf (317) 844-3973 Page: 3/4 18011 �� � - _Employee: 26 .Jared ® CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store 1411 E 116TH ST Accounting Day: 6 - OCR j CARMEL, IN 46032-7611 _ 1000060170194931 i 700 rti MAC BRK-ELEC MOTOR CLNR (200) 4.00 5.36' 2.49001 9.96 0-467 NTH GAUGE () 2.00 25.921 12.9600 25.92 243 IFIL NAPAGOLD OIL FILTER O 3.00 14.74 2.77001 8.31 1R 046 FIL NAPAGOLD FUEL FILTER O 3.00 6.881 1.72001 5.16 1R 548 FIL NAPAGOLD FUEL FILTER () 3.00 57.221 14.3100 42.93 IR 531 FIL NAPAGOLD FUEL FILTER O 3.00, 55.72 13.9300 41.79 iR 562 FIL NAPAGOLD AIR FILTER.() 2.00 85.58 16.7800 33.56 R 569 IFIL NAPAGOLD AIR FILTER O 3.00 49.88 12.47001 37.41 R Delivery: Attention: Tax Exem PO#: 39512 Terms: _ �q � T o,��` EI 9/ oEJE _ CONT�INU�II� Customer Signature FEB1 AG ���� GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CB ' REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 I ' CUSTOMER COPY 100006017 CARMEL NAPA Time: 16:50 } Invoice Number 019493 a 1441 S GUILFORD RD STE 140 1IIIIIIII�IIIIIIIIIIIIIIIIIIIIII�IIIIIIII' NAPA REF BY_ VER BY Date: 02/05/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 4/4 18011 �- Y Y Employee: 26 Jared � CARMEL-CLAY PARKS/RECREATION ' Sales Rep: 10 Store E 1411 E 116TH ST Accounting Day: 6 OCR F CARMEL, IN 46032-7611 1 -1000060170194931 t Part Nuzzte ' .3 � f• Quany1 Pxc .a fi�ze '37eser apt an :. 404 W FIL APA HYDRAULIC FILTER O 2.001 110.12 27.5300 55.06 !R i Delivery: Subtotal 486.73 Attention: Indiana Sales Tax 7.00.00% 0.00 Tax Exemptio : PO# 39512 1 Term �"� UP- Customer Signature Charge Sale 486.73 GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 - CUSTOMER COPY CARMEL NAPA Time: 16:50 ! Invoice Number 01949.31 1441 S GUILFORD RD STE 140 tt NAPA AM .REF BY_ VER BY Date: 02/05/2016. 'll'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/4 ¢ 18011 t.,._...�_�__._....__,_.._.,,.__...~..................._._._.w.._....�._._._ _._,._ __.__} ..._..._.�,_.....�...._..___,.__._._._..__._~_.__..-_.-_._•---w�.; Employee: 26 Jared ; CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store 1411 E 11.6TH ST ° Accounting Day: 6 OCR i a CARMEL, IN 46032-7611 -- --- -- -- s` 100006017. 0194931 l..cnl? NuiRher �: TiAe `` „..,,.w..'.,5„ -,..::T ,S.G 'J: .t'lOII" fe; v .. 212 ZXCO-51 ZRX ANTIFREEZE COOLANT () 3.00 36.00 18.4900: 55.47 675130 ZRX ASIAN ANTIFREEZE (350) 1.001 28.42 14.49001 14.49 1GAL JNAF NAPA ANTIFREEZE GAL (ALL,980,350) . 3.001 15.99 9.99001 29.97 601457lVCL BRAKE FL-DOT 3-4 1202 (200) 2.00y 8.44 4.4900s 8.98 7 324 VAL 1 QT MAXLIFE DEXMERC (016) 2.00' 13.02 6.5100 13.02 9832 PSF PWR STEERING FL-QUART (200) 2.00 9.67 4.7600' 9.52 550022779 PEN #fPZL 5G120 MOTOR OIL (016) 6.001 11.50 5.9900 35.94 75050 NOL 'NAPA QUART 5W30 (016) 6.001 5.98 3.49001 20.94 Delivery: - Attention: t Tax Exemptio PO#: 39512 I! Terms: MVEPI Customer Signature B y 1 2 206 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE FEB REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 BY: CUSTOMER COPY 100006017 r_ CARMEL NAPA Time: 16:50 { Invoice Number 0194931 1441 S GUILFORD RD STE 140 NAPA � ® REF BY VER BY _ Date: 02/05/2016 II�IIIIIIIIIIIII'llllllllllllllllllll��I" CARMEL, IN 46032-2922 ' c (317) 844-3973 Page. 2/4 18011 Employee: 26 Jared CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store 1411 E 116TH ST Accounting Day: 6 OCR q CARMEL, IN 46032-7611 - -- o _ I 100.OQ6017019.4931 E� P" .t N%%mber ., LineCa M1,11 � Quar�t�t 820 VAL 1QT'HP GEAR OIL 75-90 (500) 3.00 14.26 5.7900 17.37 Above Item on Sale 6 821-2733 �BK FUNNEL (515) 1.001 5.05 2.3900 ' 2.39 ' 720-1067 SBX GIANT FUNNEL () 1.001 7.44 4.5700 4.57 511.5 NCB NAPA HAND CLEANER (220) 2.001 7.54 1.9900. 3.98 Above Item on Sale 5125 NCB . NAPA CLNR PUMICE (220) 1.001 26.441 9.9900 9.99 i Above Item on Sale Delivery; - Attention: Tax Exempti PO#: 39512 Te g'j � CON'TI�t7ED t xSK,a:. Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT.:GPC-IND 5959 COLLECTION CTR.DR. - - CHICAGO ILL. 60693 CUSTOMER COPY. CARMEL NAPA Time: 13:52 iinvoice Number 020414 NAPA` AM REFIBY GUIVER�BYD STE 140 Date: 02/12/2016 III IIIlilllllllllllllllllllllllllllll CARMEL, IN 46032-2922 II (317) 844-3973 Page: 1/1 18011 � Employee: 9 Brian s CARMEL-CLAY PARKS/RECREATION Sales Rep: 10 Store Y Y 1411 E 116TH ST Accounting Day: 13 ) OCR ® CARMEL, . IN 46032-7611 - 007ZA- 1000060170204145 5x-01 ^ y.73';_�10 0 ; f;i a��..,.�>i,.�,.M.s..,, .:..w.�: •,.ws,,,,w .v a,. __S �,�....u.r�i.�,_-,.,........F�.....a«.^_ #t...w..�:ma�w�ro«� +w,..�i..:._e2t.,.. � )_,,,.F, ,€.. . ,fix.. .�. ..;�....,,vS ,..fi,. <+ _. ,a°_:£.. ,�`; rv�".��_'_.._ .="� 6569 FIL NAPAGOLD AIR FILTER () -1 00, 49.88 12.4700 12.47CR;R This item was purchased on invoice # 1949302/05/2016 j 3531 FIL NAPAGOLD FUEL FILTER () -3.004 55.72 13.9300 41.79CR�R This item was purchased on invoice # 19493 ;02/05/2016 3046 IFIL NAPAGOLD FUEL FILTER () -3.00; 6.88 1.7200 5.16CR'R This item was purchased on invoice # 19493 02/05/2016 W__— _.-,._...._.__,._ Delivery: Subtotal 59.42 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: i Terms: _ X _r_Y ._ x .} fi_otaRE ��59z2 CR� Customer Signature Credit Memo 59.42 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY y� �1 EIS FEB 2 2016 - iny: