Loading...
HomeMy WebLinkAbout259545 06/14/16 y ur._F!INgI CITY OF CARMEL, INDIANA VENDOR: 355214 :, ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOCK AMOUNT: $......*717.99* ,. �� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259545 9My.._._., CHICAGO IL 60693 CHECK DATE: 06/14/16 iron�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 717.99 OTHER EXPENSES VOUCHER # 165433 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 3aa�. 036230 01-7502-06 $43.77 03605 of -7509-0(0 io9; 036755 dl --7Svo-0q 7X• $I. (53S83s ©I-• 7Soo- ©D 0"7"q (008453 01 -7'30a-0(0 34,s i 030111 0--750P-0(0 lb ,E-1, 03010-1 01 . 75©3.0(- `(.ay- Voucher Total - Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL NAPA Time: 11:58 ! Invoice Number 0362301 1441 S M " CREF BYARMEL GIII`L �FRORDBRD STE 140 Date: 05/31/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII` N 46032-2922 (317) 844-3973 Page: 1/1 18048 i — ---imp—j,,I;e—, 36 Tige - ® CITY OF CARMEL-SEWAGE DEPT ; Sales Rep: 10 Store Y _ _ Y 9609 HAZEL DELL PKWY Accounting Day: 31 OCR INDIANAPOLIS, IN 46280-2935 (--- -- -- - — --- ---- - -- - - 1000060170362303 Part NumberyLne _._ _..w_ Desc �ption� e W4 .W..l Quanty�3 ,w.Price , Nets Total f 609478 ?UP BRAKE HOSE O 1.001 33.06 16.5300 16.53 SE5502A KCAL REMAN BRAKE CALIPER (CAL) 1.00 109.70 56.45001 56.45 SE5502A iCAL Core Deposit (CAL) 1.001 59.26 59.2600 59.26 `D I 2005 Chevrolet Truck Equinox 3.4 L, 207 CID U6 I 1 f Delivery: Our Truck - 99-23:58 Subtotal 132.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16140 Terms: 2- Customer Customer Signature Charge Sale 132.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �nq REMIT:GPC-IND V�� 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 Iq 3-` ] CUSTOMER COPY CARMELNAPATime: 14:56 Invoice Number 036496 1441 S GUILFORD RD STE 140 M AMREF BY_ VER BY _ Date: 06/01/2016CARMEL, IN 46032-2922� (317) 844-3973 Page: 1/1 � 18048Employee: 26 Jared � ¢ �..........��...�.�.,.�.,�.�..._�..,.�.�.._.__., �..W.... CITY OF CARMEL-SEWAGE DEPT I Y Y s Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 1 ; OCR a INDIANAPOLIS, IN 46280-2935 1000060170364962 SE5502A � CAL Core Deposit (CAL) ( -1.00 59.26] 59.2600 59.26 MD This item was purchased on invoic # 36230 D5/31/2016 1 HC491 ECH BLOWER MOTOR SWITCH O -1.001 58.42 29.2100 29.21CRg This item was purchased on invoic # 35835 05/27/2016 t i ( 8 t 3 Delivery: Subtotal 88.47 CR I Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: f PO#: ,_.. Terms: - Customer Signature Credit Memo 88.47 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY i CARMEL NAPA Time: 14:36 Invoice Number 03667'i 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII NAPA � REF BY_ VER BY _ Date: 06/02/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/2 18048 —Employee: 26 Jared ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY ? OCR Accounting Day: 2 ; • INDIANAPOLIS, .IN 46280-2935 1000060170366782 , 6675 IFIL NAPAGOLD AIR FILTER O 1.001 178.86 44.7200 44.72 R 1791— FIL NAPAGOLD OIL FILTER () 1.001 25.54 4.8000 4.80 iR 2487_.. FIL NAPAGOLD AIR FILTER (300) 1.00 38.20 7.2700 7.27 'IR 1381— FIL NAPAGOLD OIL FILTER () 1.001 12.28, 3.0700 3.07 ;R 1348 FIL 'NAPAGOLD OIL FILTER (300) 2.001 12.00 2.3000( 4.60 jR 1042 FIL (NAPAGOLD OIL FILTER (300) 1.001 13.56 2.6000, 2.60 ?R 7201;w FIL NAPAGOLD OIL FILTER () 1.00 92.20 23.0500 23.05 {R 1372 FIL NAPAGOLD OIL FILTER (300) 2.00 13.00 3.1100 6.22 R Delivery: Attention: Tax Exemption: i PO#: S16158 Terms: 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 Time: 14:36 Invoice Number 036678= 1441 S GUILFORD RD STE 140 NAPA AUJVARIS REF BY_ VER BY Date: 06/02/2016 IIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII£ CARMEL, IN 46032-2922 o (317)-844-3973 Page: 2/2 18048 � .-._. Employee: 26 Jared _...,�..��._....._.....�... � � ���� � o CITY OF CARMEL-SEWAGE DEPT ( Sales Rep: 10 Store i Y Y 9609 HAZEL DELL PKWY Accounting Day: 2 I OCR ® INDIANAPOLIS, IN 46280-2935 1000060170366782 �F 1 6489-- FIL ?NAPAGOLD AIR FILTER 1.00 73.42 18.3600 18.36 6R() Bring in the morning. j 1 3 ( Delivery: Subtotal 114.69 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16158 ( Terms: Total ; I CARMEL NAPA Time: 11:36 Invoice Number 035726E .1441 S GUILFORD RD STE 140 NAPA " REF BY_ VER BY _ Date: 05/26/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'• CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 18048 (�.._ __ Employee: 6 Jason.................._ . _.. ...e.... �.,. ,... .....__.„,_,�_._.._.� CITY OF CARMEL-SEWAGE DEPT I y y • Sales Rep: 10 Store 9609 HA::.F.L DELL PKWY Accounting Day: 26 ? OCR s INDIANAPOLIS, IN 46280-2935 - — - ---- - - ---— - -- { • 1000060170357266 Park Number #tLine' DescrzpkiorQuantzy, CU2837 w NR NAPA RADIATOR (NR) 1.00- 1.00 369.50 192 14001 192.14 R 855-2506 �NOE !DUAL FAN ASSEMBLY O 1.00 365.28 194.0000 194.00 ) BR343 ECH BLOWER MOTOR RESISTOR O 1.001 43.50 21.7500 21.75 R 2008 Ford Truck F550 Super Duty 6.4 L 391 CID V8 Power Stroke Diesel Delivery: Our Truck - 99-23:36 ° Subtotal 407.89 Attention: - Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16132 Terms: Customer Signature Charge Sale 407.89 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: 09:0'}'., Invoice Number 036755= s 1441 S GUILFORD RD STE 140 11 NAPA REF BY VER BY Date: 06/03/2016 _II�'IIIIIIIIII� IIIIIIII� IIIIIIIII 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 - 1000060170367558 .................................. ;::;:t:::::::u 3I :::................:::::::;:;:;:_:: 4 5--' <SY2t:::;:;:::;::;::R::::;::;:::::;::;`:::;::::2:. X32 .;`::::;::;:..... . ..?�::::c::..............::�C::;::;:::c::::;`:;::i::;::;::;:::t::c:'�' �'�::;:::c::::;`:;::;: ::.........::;::;::; - ................ - - - - ......-...... - - - --------------- 7534 :BAT :-BATTERY (ALL,BAT,170) 1.00:: 134.90: 76.8100:: 76.81 :R 7534 :BAT ::Core Deposit (ALL,BAT,170) 1.00: 18.00: 18.0000" 18.00 -D 7534 :BAT :Core Deposit (ALL,BAT,170) -1.00: 18.00: 18.00001. 18.000R:D 1 :........................................................ . ...................................................... Delivery: Our Truck - 9-21:07 Subtotal 76.81 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16158 Terms: .............................. ............................... .......... .............. ---------------------- :::::. Customer Signature Charge Sale..:: :::::76.81 :::.:.... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 �.� CUSTOMER COPY=- 1 "VA UVVVUVI/ � CARMEL NAPA Time: 07:09 Invoice Number 0358351 tl 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIID NAPA � REF BY VER BY _ Date: 05/27/2016 , CARMEL, IN 46032-2922 ; o (317) 844-3973 Page: 1/1PW .-..,_..............,.....,._.__......................_,�.__.._._�.._.-...._. 18048 I..__._..__,.__._._, Employee: 26 Jared �.-� - ,t o. CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store ? Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 ...._ Accounting Day: 27 ! 1000060170358354 f ..... P,art�Nu�m:b,e, .....� d.. D,e�,s HC491 ECH ILOWER MOTOR SWITCH tion - 1.00 .0 y0 i 58'421 8 421 29 t 21+0r�0w�'; Tota2l9..'..j2,1 i°{ R 208 F550 Super Duty 6.4 L 391 CID V8 Power Stroke Diesel i ! S S � I s �.__.---------- ... _._.-.Deliver Our Truck _,._ Y: Subtotal 29.21 Attention: ech Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16132 i Terms: Customer Signature Charge Sale 29.21 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY NAPAAUTO PARTS Time: 14:18 Invoice Number 608453 9501 Corporation Dr. Suite B. M A IREF NDYB849-1159, IBY NA46256 R Date: 06/01/2016' (317) 849-1159 Page: 1/1 18048 F_Employee: 9 JOHNATHON ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWYOCR Accounting Day: 1 INDIANAPOLIS, IN 46280-2935 s 1000060106084536 , :' PaxTusnber _ _ lLirse1iw 81667 RFD ICAPSCREW O 19.00 1.45 1.2900 24.51 t a 6 5 Delivery: Subtotal 24.51 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: s16150 € Terms: E EEE � x �r L ^r�< Customer Signature Charge Sale 24.51 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC—IND 5959COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY CARMEL NAPA Time: 10:14 gInvoice Number 0364071 1441 S GUILFORD RD STE 140 Y NAPAPAW, REF BY VER BY Date: 06/01/2016 II�IIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT Y ® � Sales Rep: 10 Store Y , 9609 HAZEL DELL PKWY - Accounting Day: 1 i OCR INDIANAPOLIS, IN 46280-2935 1000060170364070 F F; Part Numbex Line' Description i);Quntxty', Price Net , Total R43FS AC Spark Plug O 2.00 3.698 2.1200 4.24 s ( Delivery: Subtotal 4.24 II Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16140 Terms: Customer Signature Charge Sale 4.24 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:57 Invoice Number 036497; 1441 S GUILFORD RD STE 140 NAPA AMPAW REF BY_ VER BY _ Date: 06/01/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII{ CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 018048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store ? Y Y 9609 HAZEL DELL PKWY Accounting Day: 1 OCR ® INDIANAPOLIS, IN 46280-2935 ---- ---- — — - 1000060170364971 Part 1Vumber zN Lineak w.. ._:0, DescrxpCion � _ ,_. ..3 Quaretzty Px�ce__, , ?det 4810 MAC FLOW VOC BRAKE CLNR O 7.00 4.99 2.4100 16.87 3 3 2 ( 4 Delivery: Subtotal 16.87 Attention: Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: PO#: 16150 Terms: Customer Signature Charge Sale 16.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY