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Home My WebLink About256914 03/31/16 `�,.Cq �( CITY OF CARMEL, INDIANA VENDOR: 355214 CK AMOUNT: $*******125.10* ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPd�ff!£ ,9 =a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256914 M?roN-�a CHICAGO IL 60693 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 023159 125.10 OTHER EXPENSES (9, CITY OF CARMEL, INDIANA VENDOR: 355214ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApcQWCK AMOUNT: S*********5.69* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256916 CHICAGO IL 60693 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 024349 5.69 OTHER EXPENSES adoo USNOISM £6909 "I'II OOVOIHO 'HG*HIO NOIiDaq]OJ 6S6S ONI-3d0:,LIN3'd 3OIOANI SIHI A8 O3INVdW000V 381Sf1W O3NHfll3k!SOOOO T IV 69'S aTPS abzPgD a.anjPubTS zauiojsn0 suizay 9£6STS :#Od :uoTldwaxa xay 00,0 %0000'L XPy SaTPS PuPTTJuI :uoTquaggv 69'9 TPgOgqnS :Aa8ATTaQ f i � OaU jTog buTsnoH zadT PO a Pz S dII BLT£869'5 0069'S BUTT i00'T v�aAi 1(-;, aarxaxueli :) uoT�dtxasa�( z 0' i, utg zaqumMS�zed P dui TV I nag0 g ---_...._--- L6VE:�ZOLT090000T -- ----) S£6Z-08Z96 NI 'SI'IOdVNKIQNI 2100 TT :APQ buTPjun000v I.Mxd 'I'I3Q 'I3ZVH 6096 azo� :dag saS OT T S yd3Q 3JfiM3S-'3lRIK3 30 xyIJ � STzgO b :aaAoTduis T/T abed £L6£-VT78 (LTE) HVD 9b NI ZZ6Z-Z£0 ''I3K 1111111111Hill 11111111111111111 9TDZ/TT/ED :a�PQ �g �� g 332I � Simms dddN ObT HIS Cd CH03'II 10 S TPf T 61,EbZ0 - zaquinN aOTOnuI ZE-OT :aulTy VdVN 'I3w"J z irnnnnnnT , J114 0 0 0 0 6 017 .................. ............................................... CARMEL NAPA Time: 09:19 :: Invoice Number 024135; NAPA REFlBY GUIVERRDBRD STE 140 Date: 03/10/2016 1 ` CARMEL, IN 46032-2922 :IIIIIIIIIIIIII��II� Illllllll�lllllll (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: 10 OCR INDIANAPOLIS, IN 46280-2935 - - - - - 1000060170241355 ......... f fZ iP,- ------------------�.+ 3f 2 2;:;:2::22:c`:;: ::: i 2:%:5:->:::is:: :c ::: : :2::c: d34 .::t:k: ;33 ]: '^'::: :::;`:::::3$:2t::::::g:::;::;`::_;'---:;:::;-----.-'.; .-:':;::::::; ::•::::........ ..........:................................. �? :........................�?..........._.�... ... :...:::..:::....:.::.:�ia�..� _::::::::::::::. ..• ::.:::... ::..:::................................ ..............................................:::::: ... -- MINUS20WWS 20 WINDSHIELD WASH (350) 30: 3900.: 3 ZXELRUI _-ZRX cDEXCOOL RTU 1 GAL O 2.00 24.62:* 7.9900: 15.98 ii,, = ? Above Item on Sale i RTUIEXT,5119 Y NAF :RTU EXT LIFE GAL (980,ALL,350) 2.00: 19.12: 9.7900; 19.58 1068 �" :FIL ?NAPAGOLD OIL FILTER (300) 1.00; 11.70 2.2000 2.20 ?R 4810 �S1�y/if� :MAC LOW VOC BRAKE CLNR O 8.00; 4.99e 2.4100;: 19.28 ........................................................................................................................................................... Delivery: Our Truck - 99-21:19 Subtotal 71.38 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15928 Terms: Customer SignatureCharge:Sale 71.38::::::::::::•:: ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 , CUSTOMER COPY CARMEL NAPA Time: 16:44 Invoice Number 0237251 1441 S GUILFORD RD STE 140 NAPA CARMEL, IF BY VER 46032.2922 Date: 03/07/2016IIIIIIII�IIIIIIIIIIIIIIIIIIIIII1IIIIJill (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY OCR s INDIANAPOLIS, IN 46280-2935 __ _ Accounting Day> 7 t 10000601702372573 UP-10780 �UP Core Deposit (UPB,ALL) -1.001 6.50 6.5000 6.50 CRP t This item was purchased on invoiCE # 23159 3/03/2016 ( .___._�......,.._..r....,_,__.,... Delivery:- _.�.,._�..___._.___.-�.�.r.._.._._....,_..v.....r .,.,.. Subtotal 6.50 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: IM A Customer Signature Credit Memo 6.50 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:35 Invoice Number 023159 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 03/03/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� CARMEL, 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: 3 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170231598 Part Number ,xs yLine Desczptan '({2uant%ty) Prance Net Total s` w�.�_.,k., ew� 440-1794 �TD BRAKE DRUM (UPB,ND) 2.00 67.60 41.2400 82.48 ?R 3042 UP DRUM BRAKE MAXI PACK () 1.00 16.07s 8.0400 8.04 j UP-10780 SUP REMAN BRAKE SHOES (UPB,ALL) 1.00 69.16 34.5800 34.58 !R UP-10780 )UP Core Deposit (UPB,ALL) 1.00 6.50 6.5000 6.50 yD P t fr Delivery: Our Truck - 3-11:35 Subtotal 131.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15907 j Terms: EL Customer Signature Charge Sale 131.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE '� r RENIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 157432 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA- GENUINE PARTS CO - INDIAN/ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 023159 01-7502-06 $125.10 �ay135 01--150,2-(:)(. 11.'3 Ca431j 01 -75®9-0(0 6, 6q l i r i i Voucher Total 1 Cost distribution ledger classification if claim paid under vehicle highway fund i