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HomeMy WebLinkAbout255787 03/01/16 +or.c�xM CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $""""'*445.34• CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255787 CHICAGO IL 60693 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 445.34 OTHER EXPENSES VOUCHER # 157199 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA- GENUINE PARTS CO - INDIAN) 5959 COLLECTIONS CENTER DRIVE h CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 019094 01-7202-05 $7.38 I 019094 01-7202-06 $17.45 1 019094 01-7500-02 $44.97 I o t 019094 01-7502-06 201.78 0090010(, F)t--I 509-©(o 684 01 --7S0,.1- Olo F x(0,81 Ot99�`I fir--7509.06 ! - 84,00 Voucher Total .i Cost distribution ledger classification if claim paid under vehicle highway fund 100006017 ---------------- _..... CARMEL NAPA Time: 12:00 ; Invoice Number 019094; NAPA AM 1441 S GUILFORD RD STE 140 .II�IIIII III III IIIII 'lIIl1IIIIlll lll': � REF BY VER BY Date: 02/03/2016 i A CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/2 ------------------------------- 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR INDIANAPOLIS, IN 46280-2935 < 1000060170190944 kkt::::::: 7E i :=:: :::k:t:: :::::::::}3 5' :'. iYs:::::: r: :::;: :::: :3Y `:'::::::=? :::::::::::::: eC:::::::: ::::::..... :.. =<>s: ...... .. ........................................... ... ......... .........:............. ........ .......-- ...... .................. .......................................-----.............----------...... A26NBH ::=HI PWR II IND V-BELT O 2.00; 10.14? 5.0700:: 10.14 9006--j :AVB :CAPSULE O 1.00: 4.62 2.5000< 2.50 3023= 100006017 ......................... CARMEL NAPA Time: 12:00 ; Invoice Number 01909 1441 S GUILFORD RD STE 140 NAPA p REF BY VER BY _ Date: 02/03/2016 II"IIIIIIIIIIlllll 'll� �lll lllllll CARMEL, IN 46032-2922 i ° (317) 844-3973 Page: 2/2 *•................•--............... --•--......................----••--••--.............---------•--.........................,.......-•----•-•---------------------------------------.......................... 18048 ' Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR SS INDIANAPOLIS, IN 46280-2935 1000060170190944 ------------------------- .... :...:... ......:..............:....:.:..........:.:..:........... ..... ' :...... ...............:.........:.:.:-........................................................:.......... ............ --.-.. :::::: ........- -- ... ..... ... :......:c.:.:.: 42124.00? 1738- 10.5300?NBC20 OWI SOFT HYBRID (800) NBC22 ' :OWI ;SOFT HYBRID (800) 4.00. 18.80: 11.3900` 45.56 8232625 BK -FLOOR MAT (139) 1.00, 36.39: 26.9900' 26.99 1348 .. -FIL '.NAPAGOLD OIL FILTER (300) 1.00: 12.00; 2.3000:1 2.30 -R 1394 -FIL 'NAPAGOLD OIL FILTER (300) 2.00; 12.74; 2.4900;: 4.98 :R MINUS20 WWS -20 WINDSHIELD WASH (350) 6.00: 4.30:: 2.3900; 14.34 DEF002 / CNAF -BLUE DEF 2.5 GAL () 2.00: 23.18: 8.9900; 17.98 Above Item on Sale ............................................................................................................................................................. Delivery: Our Truck Subtotal 271.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15809 Terms: i... .............................................................i .11111111111:11111.....�.........vvv.�::iiiviiiiiii?i � .� Customer Signature ::....:..:.... :::::Charge Sale ::::.:::::.271.58::::........... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LUUUUbU_L/ CARMEL NAPA Time: 13:51 Invoice Number 0200 NAPA i 1441S GUILFORD RD STE 140 111111111 Jill � REF BY_ VER BY Date: 02/10/2016 F CARMEL, IN 46032-2922 © (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason CITY OF CARMEL-SEWAGE DEPT Y Y ® Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 11 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170200666 c 1 �Descr% tI Orr 2003 Ford Truck F150 1/2 Ton - Pickup 660-1901 NOE Drivebelt Tensioner ASSy O 1.00 66.36 38.9900 38.99 i if Delivery: �- W Subtotal 38.99 Attention: I Indiana Sales Tax 7.0000% 0.00 Tax Exemption: !( 1 PO#: 1S15832 Terms: m �}(} Customer Signature Charge Sale 38.99 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUUUUbU1U NAPA AUTO PARTS Time: 15:30 Invoice Number 589146 9501 Corporation Dr. Suite B. REF BY—VER BY—SALES VER_ Date: 02/05/2016 INDY 849-1159, IN 46256 © (317) 849-1159 Page: 1/1 18048 Employee: 12 Jason ® CITY' OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 5 ® INDIANAPOLIS, IN 46280-2935 "`-` - - ,_ 1000060105891461 • _,.�, ,.M Pdx`t Number ...,r:x>',_ Wr, L1Sie��,� �.�. _,..,_.,.�..beS4`Z_�1��1012���.�.��'.�� %� �QuaSl ;:��� ,'P1C .,-."�,,,...N2���a�v��'W.a.<.•..�O�T�..�.,�z�_.�s.�`�`.�.a 7534 BAT BATTERY (170) R 1.00 134.90 76.8100 76.81 IR 7534 BAT Core Deposit (170) 1.00 18.00 18.0000 18.00 D 7534 IBAT (Core Deposit (170) -1.00 18.00 18.0000 18.00 CR D Delivery: Subtotal 76.81 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S15820 i Terms: i I �, "'^^"'""�,"'«��`_, ""r�...,'�,5;�•• ,�"�..,.,,.'"�"""i {�. r"'d� u-^��" •tet Customer Signature Charge Sale 76.81 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: 14:08 Invoice Number 020073'; NAPA AMAM � a REFIBY GUI`L�FRRDBY STE 140 Date: 02/10/2016 ����������������������11111111111111 Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � 18048 Employee: 6 Jason (I • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y i 9609 HAZEL DELL PKWY Accounting Day: 11 OCR r INDIANAPOLIS, IN 46280-2935 1000060170200737 81-833P1 NSP Core Deposit O -1.00p 84.00 84.0000= 84.000R D This item was purchased on invoiCE # 19964 ! 2/10/2016 a 4 i -_ Delivery: Subtotal 84.00CR i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ( Terms: 1„.... L.,.......... .. Customer Signature Credit Memo 84.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1/ """"""' "'-" "} CARMEL NAPA Time: 07:59 Invoice Number 019964( 1441 S GUILFORD RD STE 140 NAPA `� REF BY VER BY _ Date: 02/10/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 IRS 18048 �} Employee: 6 Jason W i ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 11 OCR v INDIANAPOLIS, IN 46280-2935 --- ---- 1-000060170199641 1.00 115.92 57.9600 57.96 81-833P1 NSP REMAN., STEERING PUMP () # 81-833P1 NSP Core Deposit O., 1.00 84.00£ 84.0000 84.00 D 2003 FoY ^d Truck F150 1/2 Ton - Pickup 4.6 L 281 t! CID V8 SOHC ___._...._.._...____.,,.✓.._•�.Delivery: � Subtotal 141.96 Attentio Indiana Sales Tax 7.0000% 0.00 Tax Ex- t ion: � PO#: S15832 Customer Signature Charge Sale 141.96 \LL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND U 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY