HomeMy WebLinkAbout256333 03/15/16 r! \ CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWCK AMOUNT: $......"204.71
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256333
CHICAGO.IL 60693 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 100006017 204.71 OTHER EXPENSES
VOUCHER # 157327 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANY
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
022998 01-7202-05 $38.88,
022998 01-7502-06 $26.78
09985-7 OI --75o>,-0,1) 17-71 :
Daa19s-7 3 , 15,
%P-3a�p x.3.3 .
:)9a3ocr O 1 --790 --Dc<, yq=59,
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
w
rrescnbed 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 3/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2016 022998 $65.66
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
CARMEL NAPA Time: 08:22 Invoice Number 0232821
1441 S GUILFORD RD STE 140
AMPAW
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NAPA I REF BY_ VER BY Date: 03/04/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�
CARMEL, IN 46032-2922 Q
(317) 844-3973 Page: 1/1 s
18039 Employee: 26 Jared
CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 4 OCR
CARMEL, IN 46074-8267 1000060170232828
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PdYt Numberzaan ( DeSC ? 1A f16 P, 1C4' aet TAta7 r S _ i
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2005 Chevrolet Truck Equinox E
1880460 MRC Sway Bar Link - Front Susp O 1.00 40.00 21.4900 21.49 i
1880461 MRC Sway Bar Link - Front Susp O 1.00 40.00 21.4900 21.49
665-3257 BK RETAINER (533) 1.00 9.12 4.6700 4.67
665-3154 BK PUSH TYPE RETAINER (533) 1.00 9.12 4.6700 4.67
665-3272 BK RETAINER (533) 1.00 9.12 4.6700 4.67 ;
665-3148 BK PUSH RETAINER (533) 1.00 9.12 4.6700 4.67
665-2388 BK RETAINER (533) 1.00j 9.12 4.6700 4.67
Delivery:� - ___. Subtotal 66.33
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: TRUCK 125
Terms:
.Ata" ...3 ;w.__ I
Customer Signature Charge Sale 66.33
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 11:53 Invoice Number 0223091,
1441 S GUILFORD RD STE 140
NAPA & REF BY_ VER BY _ Date: 02/26/2016 IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII
ENNEUmMoMra CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
18048 Employee: 26 Jared
CITY OF CARMEL-SEWAGE DEPTY Y
� Sales Rep: 10 Store
9609 HAZEL DELL PKWY i Accounting Day: 27 OCR €
INDIANAPOLIS, IN 46280-2935 --
�, 1000060170223099 !
Part Numberd(Lne DescraptipnQu txy Frxce Net Total f
ta,.«,,>.. ...z..<.... ... .. ......._.,, m .�.„,.f w.v.xry W4�.;wa 2ew•...s5.uk'.s ck ,-<.o...,. ........ ,.,,, i..,....d..vd...,m�b e,.w,...�q.,,.,, ..u. ,,.,..« '».0 kw T,u.a...s -:n..>,,,.,_.,a.., n .,aw.a„€. E6 ,a.mw,-�mk
775-3424 BK C-CLAMP O 2.00 11.011 6.2900 12.58
7753426 BK C-CLAMP O 2.00 12.72 7.2800 14.56
7753428 BK C-CLAMP O 2.00 19.66 11.2200 22.44
9018 �J� r�l� ���` APX WARRANTY ,(616) -1.00 31.88 18.6900 18.69CR4
9018 APX GEARWRENCH9 16 (616) 1.00 31.88 18.6900 18.69 p
I � 3
Subtotal 49.58
I Attention: Indiana Sales Tax 7.0000% 0.00
€ Tax Exemption:
PO#: s15889
Terms:
Customer Signature' Charge Sale 49.58
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: 10:44 ; Invoice Number 022998:
1441 S GUILFORD RD STE 140 `
M
AMR REF BY VER BY _ Date: 03/02/2016 ?III�III�III�II�II:IIIIIIIIII�IIIIIIIIiII
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
........................................................................................................------------- .............----••------------.............................................
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store
9609 HAZEL DELL PKWY Accounting Day: 2 OCR
INDIANAPOLIS, IN 46280-2935 ........... .
----------
1000060170229985
i5 3�5 }3627. ...... - ... ..._... ............................:::::._::.:_:.:::::::::c_.c_
............................................................................................... . :::::::.::::_::._ :::::::::..:::...................
-----------------------------------------------------------,..:::::::::.4..00: :::::::::::::13:.::00.::::::::::::::3.1100:;::::::.�:::::::::::::12.44......,8-----
1372 IFIL cNAPAGOLD OIL FILTER (300)
5136 — '0 t� `SAS ;EYE WASH STATION U 3.00:: 24.90. 12.96006 38.88
MINUS20 MWS -20 WINDSHIELD WASH (350) 6.00 4.30. 2.3900, 14.34
........................................................................... ...............................................................................
Delivery: Our Truck - 99-22:44 Subtotal 65.66
Attention: Indiana Sales Tax 7.0000% 0.00
r Tax Exemption:
PO#: S15903
Terms:
i
i... ............................................................'i :i..-.-..-.-.......:v:=�i�::•iiii�iii::::...�......iii::-=:'ii:Li�iiiiiii�.-.-..���.
Customer Signature Charge Sale6
5:-:6
.6
::.::ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 ------------------------------------------------------------------------
CARMEL NAPA Time: 11:40 .. Invoice Number 022857.
M
1441 S GUILFORD RD STE 140REF BYVER BY Date: 03/01/2016CARMEL, 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: 1 OCR
INDIANAPOLIS, IN 46280-2935 1000060170228575
: > >::>><:>::>::::::>....,..:.:. ::::: :xi=:::>:=:::}'��'S£� .3 :.;:-;:.;:-:x•;:- axx ........ ?Y'3. '��...... ....i� _ _ -------. ia. ........: .........
.............. ::::::.1_:::: ::::::24.:1:::...::::::19. 900 :::::.. ::::::19.99.::•:. - .....
::. ..
730-5554 BK 3 12V-1 USB PWR OUTL O 00 9, 9
782-1132 BK :ATM-20 FUSE () 5.00: 1.38. 0.6300; 3.15
E-Deliver all together. Thank you. :
......................:................................................ .......-•--------....-•-------•--................................................
Delivery: Our Truck - 99-23:40Subtotal 23.14
{
Attention: bk Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S15898
Terms:
...- ............................................................... - - viii:i::::::iS:::� G:1::i1v'::::::::......:::::::=Y:::ii::i::::'l.J:vl�:::i:v�:�::................::v:
Customer Signature :..:.....:::::.Charge.Sale23.14::::.........................
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
RENIT:GPC-INDt�"
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY