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HomeMy WebLinkAbout259013 05/31/16 a ur_C.1Fb `� �� CITY OF CARMEL, INDIANA VENDOR: 355214 ® } ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCWgCK AMOUNT: $....*'*362.78" ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259013 s9.y`,iTON.,�`' CHICAGO IL 60693 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 362.78 OTHER EXPENSES VOUCHER # 165379 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 Board members PO# INV* ACCT# AMOUNT Audit Trail Code i0$.56 3c.7 j' cR 033882 01-7502-06 $77.77 03355 61- 3ory3. Voucher Total $77.77 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL NAPA Time: 16:59 Invoice Number 034788" NAPAAM PAM`y 1441 S GUILFORD RD STE 140 IIIIIII VIII IIIIIIIIIIIIIIIIIIIIIIIIIIII REF BY_ VER BY Date: 05/19/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 6 Jason .w ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y ! 9609 HAZEL DELL PKWY Accounting Day: 19 OCR a INDIANAPOLIS, IN 46280-2935 - - - 1000060170347884 7301067 BK WARRANTY () -1.00 59.46 30.79001 30.79 CRI This item was purchased on invoic # 970721 03/04/2015 ( Delivery: Subtotal 30.79 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: T, .F_ 2, Tatar"µ., 0 7 9;CR Customer Signature Credit Memo 30.79 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: 11:38Invoice Number 033882: 1441 S GUILFORD RD STE 140 ■r 11111 NAPA AMREF BY_ VER BY _ Date: 05/13/2016 I<IIIIIIIIII'Illllllll�tlllllllllllllllll?: CARMEL, IN 46032-2922 f (317) 844-3973 Page: 1/1 ........................................................................... ......................----------------- .............................................................. 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 13 OCR INDIANAPOLIS, IN 46280-2935 1000060170338821 ....................... 3 ` 3Te:=== == =:=:'.':::::_ 3 u4 3_.. 3-D2.....: :...................... d3���:-:'.=::: ::::�����::k:=:::::....:.....: ...............::::=:= .. C1�=:=:=:::::=:=:::=::::rik:::::: ........... s........................... ........... 3f............ ............................................. ......................... 25-080653HD cNBH -V-RIBBED BELT O 2.00:: 56.36: 28.1800? 56.36 75-200 1 VOL TRAN FLU /Q'T DEXRON3I (016) 12.00? 7.72: 4.3500' 52.20 ........................................•----•--•-----------------------------------•-••------•--........................................................... Delivery: Our Truck - 99-23:38 Subtotal 108.56 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16104 Terms: .... ...................:............................................ - ::i:::-:::::wC: :iii :w1v�:-:-:-:ii-:i-:-:isi!..i:?-:-:-�L::.}: :::F:::::l..W.'--.--.-..... Customer Signature - .........::::...................... Charge Sale::::..:::::108.56:::::_...- :.::::.: ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 �]�] CUSTOMER COPY 100006017 ..............................: CARMEL NAPA Time: 10:25 Invoice Number 033855`; 1441 S GUILFORD RD STE 140 11ft1 tttt1 111 NAPA REF BY VER BY _ Date: 05/13/2016 LI'IIIII�II'IIIIIIIIIIIIIILIIIIIIIIIIII CARMEL, IN 46032-2922 f I 1 ° (317) 844-3973 Page: 1/1 ...............................................................................................------........................... ................................................................................. 18048 Employee. 36 Tige CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 13 OCR INDIANAPOLIS, IN 46280-2935 :..- - ------- < 1000060170338554 .. :.:.::I�^5£ S.. ........::.....:..:..:..:.....:.::.. a#2 ::>::>:=>: >:=>:=>:=>:=>:= :::::::::.: ::.. .::...:..?�3.. .......... ..ate :.::_.::.;:.;:-::.;::.:::...::.:.:.. a :.::..:<•;: :.::::<<::.::::.> 7301067 BK .ALARM () 1.00; 59.46: 30.430N 30.43 Warranty -----•--------•--•..... ............................................•--.....•-----•--------------------------..........................................- Delivery: Our Truck - 3-11:25 Subtotal 30.43 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16104 Terms: Customer Signature Charge Sale 30.43 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 165297 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 032342 01-7502-06 $5.68; 03a11?q ot--?50o) .e(. i0 ,C � Voucher Total $5.68 Cost distribution ledger classification if claim paid under vehicle highway fund 100006017 •----•................................................................. CARMEL NAPA Time: 09:37 :: Invoice Number 032189; 1441 S GUILFORD RD STE 140 NAPA AMPAM REF BY VER BY _ Date: 05/03/2016 1111[11111 Jill Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 I...................................I.......................................................I....................................................................................................................----------------..........------.......................•...... -------------•---...---------------.....----.............................. 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWYAccounting Day: 3 OCR INDIANAPOLIS, IN 46280-2935 -- - -' -:............................_:..:_.. _.:.... ----------------------------•-----------------------•---•------------------------- ------------------------••----------=�_ 1000060170321893 :::::..::::.:3 e r3 3fl�s aa� �...... i�rake:....;;:;;;;;;;3at2�.:. 1551 FIL :=NAPA HYDRAULIC FILTER () 1.00:; 17.30; 4.3300: 4.33 :R ............................................•---------------.....................--------------..........................------............................... Delivery: Our Truck - 3-10:37 Subtotal 4.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 516068 Terms: i 3 Customer Signature Charge Sale 4.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ,4+: 1VV000VI/ CARMEL NAPA Time: 06:46 tInvoice Number '„ 0323421 3 a 1441 S GUILFORD RD STE 140 NAPAPAM REF BY_ VER BY Date: 05/04/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ii c (317) 844-3973 Page: 1/1 3 18048 _._ ,....... _.,,.._Employee: 36 Tige ® CITY OF CARMEL-SEWAGE DEPT 1 Sales Rep: 10 Store ?i Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR m INDIANAPOLIS, IN 46280-2935 1000060170323427 Paxt Number ,I Linea }3eserxptxon+ jVQuantxty, Pxeeafi W .Net ' Totalz 782-3042 BKCBC2OB CIR BRKR O 1.00 11.98 5.6800 5.68 # � F .,._..._..__.__..._.__.....,....._.,,...__,...._.._,...._...__.._.___.._.....__... ...__—_____.._.._._..,._.....Y........_..._._......__.,.._............._.........._._....._.._...._....._....... j Delivery: Our Truck - 99-18:46 Subtotal 5.68 Attention: bk Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: S16072 1 Terms: _f Customer Signature Charge Sale 5.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 165332 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 033578 01-7500-02 $18.37 033578 01-7502-06 $41.47- 0,9L50161 41.47d,9L'So63 ®i --)Soo-oa IIy.ID> 03311(o ®I--7Soo -o,9 6?, i3 . bCN790 a( -`75oa-e6 `7,5o,, Voucher Total 84 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL NAPA Time: 16:08 Invoice Number 0331765 1�lv 1441 S GUILFORD RD STE 140VIIIIIIII�IItNAPA REF BY_ VER BY _ Date: 05/09/2016CARMEL, IN 46032-2922 o (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 AccountingDay: 9 j OCR ® INDIANAPOLIS, IN 46280-2935 _ T" 1000060170331766 Pa Nu�aberLiner Descr�pton IjQuantty'r' yl?r�ce Net Total,;µ 827-2286 BK REPLACEMENT LAMP U 1.001 58.14'( 30.5300 30.53 R 827-2285 BK REPLACEMENT LAMP O 1.00 58.141 30.5300 30.53 R 80815 IRFD (METLSCRW O 3.00; 0.731 0.6900 2.07 1 Delivery: Subtotal 63.13 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s16091 � Terms: F Customer Signature Charge Sale 63.13 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000U0U1U q NAPA AUTO PARTS Time: 15:58 Invoice Number 604980 9501 Corporation Dr. Suite B. IIIIIII'IIII�IIIIIIIIIIIIIIIIIIIIIIIIIII M AMREF BY_VER BY_SALES VER_ Date: 05/11/2016 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 „ 18048 -- M Employee: 20 Stephen i W CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null 9609 HAZEL DELL PKWY OCR ® INDIANAPOLIS, IN 46280-2935 _,..,.._ Accounting Day: 12 1000060106049807 Part Number ) L>ne <. _: I3escrlption ____., _. Quantity .e __ ... 6418 _ FIL NAPAGOLD AIR FILTER (300) 1.001 39.00 7.5000 7.50 !R ( elivery: Subtotal 7.50 D Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: s16099 � Terms: Customer Signature Charge Sale 7.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 -----------------•---.........---.................---------...---------- CARMEL NAPA Time: 15:10 Invoice Number 033578' 1441 S GUILFORD RD STE 140 !! 1 NAPA AMREF BY VER BY _ Date: 05/11/2016 CARMEL, IN 46032-2922 111111111111111 INiltEtE III ° (317) 844-3973 Page: 1/2 ------------------------------------ -------------------------------•-.........................---------------------------------------------------------- ..........::.......-------------------------------------------- ............. ....... 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 11 OCR INDIANAPOLIS, IN 46280-2935 :.:.............:........... = 1000060170335780 x:•;:=::=:: :c flml3s? �23T %i}$ XSr 3D23 2C 3#?.......x:::.::': 9604 :FIL :'•NAPAGOLD AIR FILTER (} 1.00; 41.26: 10.3200:: 10.32 >R 9883 CFIL ENAPAGOLD AIR FILTER O 1.00;: 37.28: 7.1900; 7.19 R 1607.-. :FIL :NAPAGOLD OIL FILTER () 1.00 18.98. 3.5600 3.56 R 1389 r :FIL _NAPAGOLD OIL FILTER () 1.00' 19.40: 4.8500;: 4.85 R 3033 IFIL =NAPAGOLD FUEL FILTER (} 1.00:; 9.94; 2.4900; 2.49 :R 1791 '.FIL :NAPAGOLD OIL FILTER O 1.00 25.54? 4.8000-.' R 1348 :FILNAPAGOLD OIL FILTER (300) 1.00'. 12.00: 2.3000; 2.30 :R 1372 :FIL :NAPAGOLD OIL FILTER (300) 1.00; 13.00 3.1100 3.11 R -------------------------•--.........................................-•---------....------------------------.-----..................................... Delivery: Our Truck - 99-03:10 Attention: Tax Exemption: PO#: S16099 Terms: Customer Signature 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: 15:10 ; Invoice Number 033578; 1441 S GUILFORD RD STE 140 rt f NAPA AMREF BY VER BY _ Date: 05/11/2016 LI�IIIII�II�IIIIIIIIIIIIIIIII��IIIIIII N=Wn0MM0MWj CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 2/2 ----------------------------------------------------------------------------------------------------------------------- ............................................................ 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 11 OCR INDIANAPOLIS, IN 46280-2935 - - 1000060170335780 333 .. t:tc3#T ':=:?__::_::... 1394 y-" :FIL :'NAPAGOLD OIL FILTER (300) 1.00; 12.74 2.49002.49 1522 =FIL 'NAPAGOLD OIL FILTER (300) 1.00;: 13.78: 2.6400" 2.64 'R 3626 'FIL 'NAPAGOLD FUEL FILTER O 1.00: 32.62? 8.1600:: 8.16 R 1334 ':FIL NAPAGOLD OIL FILTER (300) 1.00:: 14.34; 2.7700, 2.77 ?R 7398 :FIL SNAPAGOLD OIL FILTER () 1.00:; 20.64: 5.1600'. 5.16 :R ............................................................................................................................................................. Delivery: Our Truck - 99-03:10 Subtotal 59.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16099 Terms: ......................................................................................................... :....-... :.Charge Sale:::....:::::59.84::::: 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 1441 S GUILFORD RD STE 140 REF BY VER BY CARMEL, IN 46032-2922 ACCT # SOLD TO DATE TIME STORE # EMP # INVOICE # -------- ------------------------------------------------------------ ---------- ---------- ------------ -------- ----------- 18048 CITY OF CARMEL-SEWAGE DEPT 03/16/2016 08:43 100006017 26 025063 9609 HAZEL DELL PKWY PURCHASE ORDER # ATTENTION ------------------------------------ ---------------------- SR # .ACCT 8048 10 INDIANAPOLIS, IN 46280-2935 TAX EXEMPTION: REPRINT AD TERMS: Charge Sale 16 ANTICIPATED: Our Truck - 99-10:57 PART NUMBER LN DESCRIPTION QUANTITY PRICE NET TOTAL ---------------------- ---- ---------------------------------------- ------------ ------------ ------------ ------------------ 7266 BAT WARRANTY -1.00 244.38 156.4000 156.40 CR This item was purchased on invoice # 963180 01/05/2015 7266 BAT Core Deposit -1.00 54.00 45.0000 45.00 CR 7266 BAT BATTERY 1.00 244.38 156.4000 156.40 7266 BAT Core Deposit 1.00 54.00 45.0000 45.00 7266 BAT WARRANTY ADJUSTMENT 14.00 8.15 8.1500 114.10 Purchased Date 01/05/2015 REMIT:GPC-IND Subtotal 114.10 5959 COLLECTION CTR.DR. Indiana Sales Tax 7.0000% 0.00 CHICAGO ILL. 60693 % 0.00 TOTAL 114.10*** SIGNATURE All goods returned must be accompanied by this invoice