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Home My WebLink About259015 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 355214 ® ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOiltll`CK AMOUNT: $......`537.43' r. 4 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259015 CHICAGO IL 60693 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 8517995 537.43 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 GENUINE PARTS COMPANY-INDIANAPOLIS 5959 COLLECTIONS CENTER DRIVE IN SUM OF $ CHICAGO, IL 60693 $537.43 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., 220 I ZS 51 qQ� 42-200.00 I $537.43 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tue ay, M y 0, 2/71Y UWXi1_ Street Commissloner Cost distribution ledger classification if claim paid motor vehicle highway fund 1000U601/ --� -- CARMEL NAPA Time: 16:25 Invoice Number 0318191 NAPA 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII • REF BY VER BY Date: 04/29/2016 { CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 4 { 17995 Employee: 26 Jared CITY OF CARMEL-STREET DEPT Y m I Sales Rep: 36 Tige Y 3400 W 131ST ST Accounting Day: 29 4 OCR € ea CARMEL, IN 46074-8267 - ------ 1000060170318193 Part Number �I; ne Descrxptioi �.�. 66519 SAS (RAVEN BLK NITRILE GLV (430) 4.003 30.221 7.99001 31.96 ; I s livery: i Subtotal 31.96 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: I PO#: TRUCK 13 Terms: g CustomSignature Charge Sale 31.96 ALL GOODS RETURNED MUST B COMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR" CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----••------------------------------------------------------------•--: CARMEL NAPA Time: 13:34 ; Invoice Number 029056:: NAPA AMA 9 1441 S GUILFORD RD STE 140 � AYDate: 04/12/2016 CARMEL, IN 460322922 II�IIIIIIIIIIIII�IIIII�'IIIlllllllllllll J E (317) 844-3973 Page: 1/1 ------------------------------------- .................. .............................. :-.......-.......--.......-..... .............................. 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46.074-8267 :.:...:: ...:........ 1000060170290569 :::_<:::::::::::::::::::::::::::: - ----------------.........--.....--....-.-.-...---.-......................-----..:.:..:.:........--- .......... :.:::::.:: ::::::::.:::. .....:::::. ...................... ..... . ........................................... ::_-:_ ::::::::::::::::::::::::::::::-... .:....-.. .....- ...-- 7730 -FIL NAPAGOLD OIL FILTER () 1.00; 19.12. 3.51003.51 :R 3192 FIL NAPAGOLD FUEL FILTER () 1.00; 34.18. 6.2800:; 6.28 R . 2126 ;FIL :NAPAGOLD AIR FILTER () 1.00:: 48.50; 9.17001 9.17 R 6375 :FIL 'NAPAGOLD AIR FILTER () 1.00: 57.50:: 14.3800;: 14.38 cR 1455 :FIL kNAPA HYDRAULIC FILTER () 1.00; 94.00: 23.5000" 23.50 R -•----••---•---•--•-•--•...................................................•-•--------------------------------.-.-.-.....-..............-....- Delivery: Our Truck w- 99-01:34 Subtotal 56.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i1A --------------------- ............ - Customer SignatureV Charge Sale 56.84 AU_GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 - — — --- CARMEL NAPA Time: 11:20 £ Invoice Number 0300961 1441 S GUILFORD RD STE 140 M REF BY VER BY Date: 04/19/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ _) 17995 _ Employee: 35 Sean ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 , Tige Y Y 3400 W 131ST ST Accounting Day: 19 OCR a CARMEL, IN 46074-8267' 1000060170300969 ?ark Number1L3ne( r Description )Quantzy� Prace Net 1` Totalaa ' �......,.�.> _.. � �#ten...�:Fs�.,., d,N. ...., ...�.,..._......,_ .__.. ..,_,....,. �N.,. .e..,..,a _.......,.,., .._.w.-•___.,_..-......a _ .,._... .. ,<... ...b 1�.,.:-x.._R:� 727-2616 _ d BK O RINGS O 1.001 1.26 0.7500 0.75 765-1351 BK SIL-GLYDE LUBRIC COMP (500) 1.001 12.98 6.4900 6.49 CWLNS124 CHT 3 4IN 12P LG COM WREN (C58) 1.001 21.72 12.6900 12.69 1 9024 APX GEARWRENCH3 4 (616) 1.00 41.24 24.9900 24.99 g)g q i Delivery: Subtotal Subtotal 44.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: _Total' 44 '92 Customer Signature Charge Sale 44.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY om 100006017fm ( - CARMEL NAPA Time: 14:51 Invoice Number 0315821 1441 S GUILFORD RD STE 140 M AMPM3 0 CARMEL, IF BY ER BY2922 Date: 04/28/2016 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1 (317) 844-3973 Page: 1/1 17995 Employee: 27 James CITY OF CARMEL-STREET DEPT Y Y w Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 28 OCR i ® CARMEL, IN 46074-8267 1000060170315828 1 2768 _ €FIL NAPAGOLD AIR FILTER O 1.00 64.74 16.1900 16.19 4R 765-2981 �BK R134A RECHRG KT FREON (353) 1.00 28.28 14.1400 14.14 6.00 0.00 8.9900 53.94 ZX-3012 NFR 1202 134A REFRIGERANT O ; i s � a j i ti Delivery: Subtotal 84.27 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: street Terms: 84 :2714N �. _ Total Customer Signature Charge Sale 84.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. Z' CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ------------------------------------------------------------------------ CARMEL NAPA Time: 09:14 ? Invoice Number 030440' NAPAAMA s 1441 S GUILFORD RD STE 140 ] o � REF BY VER A - Date: 04/21/2016 CARMEL, IN 460322922 _II'IIIIIII�IIIIIIII�IIIIIIIILIIII�III (317) 844-3973 Page: 1/1 ..............................................................•-------------------.........-----•--......................---•--------..........----------...........................-•----------. 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 21 OCR CARMEL, IN 46074-8267 ::,...........- _...:.::. 1000060170304402 '€ 2009 Ford Truck F250 Super Duty 3/4 Ton - Rick 5.4 L 30 CID V8 704-1902 ° 3NOE ':Oil Drain Plug O 2.00:: 5.14:. 3.4900.: 6.98 .............................................................................................................................................................. Delivery: Our Truck W- 99-21:14 Subtotal 6.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 3 "C.st.mergn.tLse .........................:: . :- ........ .......Charge Sale 6.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - RE14IT:GPC-IND 595 9 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 --..__.,.------ NAPA AUTO PARTS Time: 09:26 ; Invoice Number 901682; NAPA , RETURNS IN ORIG BOX W RECEIPT IIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII; REF BY VER BY Date: 04/28/2016 0 317-733-2180, IN 46077 r (317) 733-2180 Page: 1/1 17995 i Employee: 6 Tina i o CITY OF CARMEL-STREET DEPT g Sales Rep: 36 Ted Y Y 3400 W 131ST ST i Accounting Day: 28 - ` OCR ® CARMEL, IN 46074-8267 ____.__r._...____ _-.________.._.._--...____.------ T___ ® _ 1000060139016825 Part Number Lines "_' Description Quantityr :Price _Net ; ;Total - .. _... - 71 tCHA !Spark Plug - Copper Plus O 2.00 3.38": 1.3500 2.70 3011 IFIL iNAPAGOLD. FUEL FILTER O 1.004 6.181 1.2000; 1.20 R I i i t ( I i Delivery: Subtotal 3.90 Attention: fames INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: 3' PO#: SHOP Terms:. BY TENTH - Total;':. 3 .90 Customer Signature Charge Sale 3.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER. COPY 100006013 NAPA AUTO PARTS Time: 14:20 ;.Invoice Number 901581; RETURNS IN ORIG BOX W RECEIPT M REF BY VER BY Date: 04/27/2016 ��111111111111111 Jill III[ 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 .;. 17995 Employee: 14 Dave • CITY OF CARMEL-STREET DEPT $ Sales Rep: 36 Ted 3400 W 131ST ST t Accounting Day: 27, OCR ® CARMEL, IN 46074-8267 { 1000060139015817 Part Number (Line Description Quantity Price Net _---Total 1064 4FIL jNAPAGOLD OIL FILTER O 1.001 18.46f 4.0000;! 4.00 ;R E i { Delivery: { Subtotal 4.00 Attention: Kevin INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: 1AY TENTH Total cuVtomer sign,a ure Charge Sale 4.00 ALL GOODSRETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT PAYMENT,TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100 0 0 6 017 - —— -------- -- CARMEL NAPA Time: 11:37 Invoice Number 031358 1'.441 S GUILFORD RD STE 140 NAPA AMINO m 'REF BY_ VER BY _ Date: 04/27/2016 IIIIIIIIIIIIIIIII IIIIIIIIII'llllllllllll CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 ) 17995 J -- Employee: 9. ,Brian ® CITY OF CARMEL-STREET DEPTSales Rep: 36 Tige ? Y Y 3400 W 131ST STI1 Accounting Day: 27 OCR v. CARMEL, IN 46074-8267 - —— m s , 1000060170313580 6569 FIL NAPAGOLD AIR FILTER O 2.00 49.88 12.4700 24.94 tR 2000 Massey Ferguson Tractor MF-4 F63 9131IFIL Air Filter (Gold) O 2.00; 187.80 46.9500 93.90 'R �...._._..__.._.,,.__...._.,_.___.. Delivery:._.._.__-____._........_.___.._._._.._._ Subtotal 118.84 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Te4 Customer Signature Charge Sale 118.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR. DR. - CHICAGO ILL. 66693 • CUSTOMER COPY 100006017 ........................................................................ CARMEL NAPA Time: 10:52 Invoice Number 029549" 1441 S GUILFORD RD STE 140 NAPA "PM3 REF BY VER BY Date: 04/15/2016 II �Illlilllllllllllllllllllllllllltlll CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 --------------------*..................... ..................................................................... •................................................................................ 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST Accounting Day: 15 OCR CARMEL, IN 46074-8267 1000060170295494 ............................. ....................------ .............................. ............................ 2004 Chevrolet Truck Silverado 25(YOHD 3/4 Tbn Pic '.Tailgate Handle 29.99 1.00'. 34.92: 735-6213 NOE 29.9900 735-3798 NOE -Tailgate Handle Bezel (130) 1.00. 12.84: 8.6900*. 8.69 .................. ........................... ................................................................. Delivery: Our Truck W 99-22:52 Subtotal 38.68 Attention: Indiana Sales Tax 7.0000% 0-.00 Tax Exemption: PO#: rms ........................ ....... ................... .................. .......... .. ...... .. ................... . .... . .................................................._.............. .......... ............ ... .. ..... ...............------- ....................... ............ .......... ............. ... ............. ........................ ....................................... ...... ... ............ _. . ...... . ..................... ................................... .......................... .... ..... ..................... ........................................... ........ . ........... ........... --- -1 ........................ ..................................... .. ................................. ................................ ....................... .......... ..................................I ................................................................. . ---------------------_- Customer Sid��avu�__Z� Charge Sale 38.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ---- —1 CARMEL NAPA Time: 14:10 Invoice Number 028153] NAn 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIIIIIIIIIIIII'lllllllls PAAMAIM' REF BY VER BY _ Date: 04/05/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ) 17995 Employee: 9 Brian CITY OF CARMEL-STREET DEPT qq Sales Rep: 36 Tige 33 Y Y 3400 W 131ST ST 1 Accounting Day: 5 i OCR CARMEL, IN 46074-8267 1000060170281533 at Number Lne( y 7�escisCzon ;Quarity) Prxe M .Net µ 3 Total TG6571 ECH SWITCH O 3.00 19.56 9.78001 29.34 pR Delivery: Subtotal 29.34 Attention: Indiana Sales Tax 7.0000% 0.00 € Tax Exemption: PO#: 04-05-16 Terms: S Customer Signature Charge Sale 29.34 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: 11:36 Invoice Number 028113 1441 S GUILFORD RD STE 140 a M AMCREF BY VER ARMEL, IN 46032Y2922 Date: 04/05/2016(31.7) 844-3973 Page: 1/1 17995 F_w._Employee: 9 Brian s CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 5 OCR ® CARMEL, IN 46074-8267 --- 1000060170281132 Pant dumber {Lined,.a ..w Descraption .....u. WQuanttyFrice.. CNet 3s._. ;?otal 1 1 _ j TG6571 ECH SWITCH O 4.00 19.56 9.7800 39.12 jR 786103 �NW TOGGLE 20A BRASS (466,455) 1.00 8.78( 4.5900 4.59 786130 NW TOGGLE 6A 125V AC (466,455) 1.001 7.00 3.6500 3.65 786103 NW TOGGLE 20A BRASS (466,455) 1.00 8.78 4.5900 4.59 786130 NW TOGGLE 6A 125V AC (466,455) 1.001 7.00 3.6500 3.65 ; g Delivery: Subtotal 55.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: SHOP Terms Customer Signature Charge Sale 55.60 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: 06:47 Invoice Number 029124j' 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 04/13/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ? 17995 Employee: 36 Tige ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y ._ YMV 3400 W 131ST ST Accounting Day: 13 OCR CARMEL, IN 46074-82671000060170291247 7730 FIL OIL FILTER O 1.00 19.12 3.5100 3.51 R 3192 FIL INAPAGOLD NAPAGOLD FUEL FILTER O 1.00!0 34.18 6.2800 6.28 jR 2126 FIL NAPAGOLD AIR FILTER O 1.001 48.50 9.1700 9.17 R 6375 FIL NAPAGOLD AIR FILTER O 1.00 57.50 14.3800 14.38 R 1455 FIL NAPA HYDRAULIC FILTER O ( 1.001 94.00 23.5000 23,50 yR -- .._- Deliver Our Truck W- 99-18:47 ( Subtotal 56.84 Attention: fil € Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: spot i erm 1�3 A., Customer Si Ulr4 Charge Sale 56.84 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR'DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:19 Invoice Number 0298621 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 04/18/2016 II�IIIIIIIIIIIIIIIIIIIIIII�'llllllllllll CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 4 17995Employee: 27 James .�.. ,._�..�.�,,.�.•..,a�.�..,•.�,�,...„� CITY OF CARMEL-STREET DEPT ? Y Y . 0 3400 W 131ST ST Sales Rep:_36 Tige Accounting Day: 18 a OCR db CARMEL, IN 46074-8267 -- -- - - 1000060170298623 Pant Number �Lne _ow, ..._ w..: DescrptanU Quanta.tyE Prue Net, ' Total i5 8229 BAT BATTERY (BAT,ALL) 1.0000 � 666..95 41.9900 41.99 Above Item on Sale 8229 BAT Core Deposit (BAT,ALL) 1.001 9.00 9.0000 9.00 D 8229 BAT Core Deposit (BAT,ALL) ( -1.00i�i 9.00 9.0000 9.00CR'0 i Delivery: Subtotal 41.99 Attention: Indiana Sales Tax 7.0000% 0.00 3 Tax Exemption: € PO#: i Terms,: r._-..77 Customer Signature Charge Sale 41.99 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: 07:06 Invoice Number 030571; 1441 S GUILFORD RD STE 140 Nnnn e� REF BY VER BY Date: 04/22/2016 �IIIIIIIIIIIIIIIIIIIIII1111111111Jill Jill! CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/r 17995 - - _._........._..,,... Employee: 26 ,µJared ......�___ ..,�....._.__..7....�..._�.,,_.�______.._,.. CITY OF CARMEL-STREET DEPT r _ y e � Sales Rep: 36 Tige I FY Y 3400 W 131ST ST Accounting Day: 22 OCR CARMEL, IN 46074-8267 - - -- --- - - -- 1000060170305713 Part ATumber 0"" rtn .-a N besaxxpExonQuant�tjry P xce `A Net y Total _.y _ _: 704-1902 NOE 1DRAIN PLUG 5.00' 5.14j 3.4900I17.45 '�� -- -- -.........Delivery: Our Truck W- 99-19:06 _ Subtotal 17.45 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i j PO#: # Terms: Customer Signature Charge Sale 17.45 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: 11:05 ( Invoice Number 0276731, : 1441 S GUILFORD RD STE 140 � I IIIIII VIII VIII VIII VIII VIII IIII IIID NAPA p REF BY_ VER BY _ Date: 04/01/2016 ? CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 17995 � Employee: 26 Jared ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 1 OCR t ® CARMEL, IN 46074-8267 1000060170276736 2374 ._ .. FIL�1NAPAGOLD�AIR�FILTER�() -� 1.001 17.30 4.3300 4.33R 75-115 NOL NAPA NON-DETER 30 QT (016) 4.001 5.80 3.3800 13.52 s 3 ( .__._. _.,.. .._._ Delivery: Oux Truck W- 2-11:50 I Subtotal 17.85 tteii�n: Indiana Sales Tax 7.0000% 0.00 Tax emptioli:� PO4: ! Termsl: � T.ota� _ Cust Signature Charge Sale 17.85 ALL GOODS RETU IN MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 T CUSTOMER COPY