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Home My WebLink About257163 04/05/16 w..4 q ��. M�. CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWgCK AMOUNT: $*******166.95* a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257163 s+y,,__.;o�' CHICAGO IL 60693 CHECK DATE: 04/05/16 <roN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 025492 166.95 OTHER EXPENSES VOUCHER # 165009 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANf 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 025492 01-7202-06 $55.96 025492 01-7500-02 $103.76 ' 025492 01-7502-06 $7.23 005'77-7 01-15001013 , ,4sal QX973 01 --7509-0(b , a l.6L9 001550r, ® 1 --7 sou --oa Iq �?g Xgo0- Voucher Total Cost distribution ledger classification if claim paid under 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 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 3/28/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/28/2016 025492 $166.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with ICp 5-11-10-1.6 3 4 - Date Officer 1 0 0 0 U b U 1-/ CARMEL NAPA Time: 10:03 ° Invoice Number 0254921 1441 S GUILFORD RD STE 140 NAPA P REF BY VER BY Date: 03/18/2016 111111111111111111111111111111111111jjjj CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ 18048 Employee: 36 Tige m CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 18 OCR j a INDIANAPOLIS, IN 46280-2935 1000060170254929 1 ® 99 k e„ Pc7tUE Z ( E33iek1 v f 7]G'SCSj7lOAe ., .Qi1dI1t2 ,�.,)? �COQ 44C � %r "","Tota- ;nn 81-9290F SP REMAN PS PUMP (NPS) 1.00 115.52 57.7600 57.76 81-9290F NSP Core Deposit (NPS) 1.00 46.00 46.00001 46.00 jD Defective replacement; warranty 16PB NCB. BLASTER-PENETRANT (420,200) 12.00e 11'.70 3.4900 41.88 4710 MAC MAC ELECTRONIC CLEAN (200) 2.00 13.78 7.0400 14.08, 4810 SMAC LOW VOC BRAKE CLNR O 3.001 4.99 2.4100 7.23r- We will pick up. Delivery: Our Truck - 99-22:03 Subtotal 166.95 j Attention: Indiana Sales Tax 7.0000% 0.00 E Tax Exemption: PO#: S15959 Terms: Customer Signature Charge Sale 166.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY E CARMEL NAPA Time: 09:17 Invoice Number 025797 1441 S GUILFORD RD STE 140 NAPA Q' REF BY VER BY _ Date: 03/21/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 a 18048 Employee: 26 Jared s CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 21 OCR INDIANAPOLIS, IN 46280-2935 1000060170257971 z 21, �aTiICt�} Z u = r"7lZi a� z ,r.:.3"j�eSGripGlOri'- - q�tiLd12�], 'P1C `" 'I�Bt ,r�: `I'Odl '� I ,,.�d.� .�.._..�v.':a,n.,w�!.a.�...•<. -„a.�.r�.,k:.wv..a.,v<�..,....s..,.,�>..................a..��„a��'...„v�§;�.�,.»w:....:s.�.a �..w.�n.o- s. .<,�...�... ..,_,.,.> ,..,� ..,_.s.3.... .... .,� ;,_..a ,.dl. 84-9290 NNS NEW POWER STEERING () 1.00 269.09 149.0000 149.00 t i s { i 1 _....______ _.___._._.,.__.. Y• Subtotal 149.00 Deliver Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 65 # Terms: Customer Signature Charge Sale 149.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE '0 3 REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ws,a CUSTOMER COPY 1000UbU1/ MCARMEL NAPA Time: 09:16 jI o Ce Number 025796 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 03/21/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared { • CITY OF CARMEL-SEWAGE DEPT � � Sales Rep: 10 Store _ Y 9609 HAZEL DELL PKWY Accounting Day: 21 4 OCR v INDIANAPOLIS, IN 46280-2935 1 1000060170257962 • 81-9290F NSP �REMAN PS PUMP (NPS) -1.00 115.52 57.7600 57.76 CR, This item was purchased on invoiCE # 25492 13/18/2016 q 81-9290F NSP Core Deposit (NPS) -1.00 46.00 46.0000 46.00 CR0 t Delivery: Subtotal 103.76 CR i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ry 76CR Customer Signature Credit Memo 103.76 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: 09:00 ; Invoice Number 026273: 1441 S GUILFORD RD STE 140 2 NAPA REF BY VER BY _ Date: 03/23/2016 II�IIIIIIIIIIIIIII �llltlll� lll�lll CARMEL, IN 46032-2922 r ° (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: 23 OCR INDIANAPOLIS, IN 46280-2936 1000060170262732 .....:: -.-. ------'.: - � v:............. .:nom:::............ 7-2696 :NPS 'PRESSURE HOSE () 1.00, 41.32: 21.2900, . 9 2003 For Truck F150 1/2 on = Pickup 4.6 Lt 281 CID V8 SOHC ........................................................................................................ ;. Delivery: Our Truck - 99-21:00 Subtotal 21.29 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trk 109 Terms: 3 Customer Signature Charge Sale 21.29 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY l U U U U 0 U 1/ '...."'^'""^""""' 1 CARMEL NAPA Time: 10:48 Invoice Number 025505° 01441 S GUILFORD RD STE 140 IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA REF BY VER BY _ Date: 03/18/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 t 18048 Employee: 36 Tige • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y i 9609 HAZEL DELL PKWY Accounting Day: 18 OCR • INDIANAPOLIS, IN 46280-2935 -- 1000060170255 0 5 4 • ��` 3 ° Pa�r� �Tumber�,u� ��L�ne( � pescr3pti `��, .�•Quant,�, ",y��, E Pr�.ce Net ,� i,�,�r `dotal� ' �'�` ,, .4 s 25-040378 NBH SERPENTINE BELT O 1.00 37.64' 18.8200 18.82 We will pick up. i 4 Delivery: Subtotal 18.82 Attention: Indiana Sales Tax 7.0000% 0.00 q Tax Exemption: j PO#: S15959 Terms: L,..,. ` Customer Signature Charge Sale 18.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY " 1VVVVVVI/ CARMEL NAPA Time: 13:23 Invoice Number 025558 1441 S GUILFORD RD STE 140. M AMCARMEL, IF BY VER 46032Y2922 Date: 03/18/2016(317) 844-3973 Page: 1/1 18048 Employee: 26 Jared ( • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y m Y € 9609 HAZEL DELL PKWYOCR Accounting Day: 18 INDIANAPOLIS, IN 46280-2935 -— �--- — j 1000060170255580 7-1899 NPS RETURN HOSE () 1.00 22.86 11.7700 11.77 ) 8g 6 3 Delivery: Subtotal 11.77 Attention: Indiana Sales Tax 7.0000 0.00 Tax Exemption: PO#: s15959 Terms: Customer Signature Charge Sale 11.77 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY