HomeMy WebLinkAbout260177 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $*******522.15*
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 260177
CHICAGO IL 60693 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 522.15 OTHER EXPENSES
VOUCHER # 165483 WARRANT# ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANY
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
037159 01-7202-05 $14.76
037159 01-7500-02 $29.24
037159 01-7502-06 $76.42
03.7-ir(c o i--7 soo. oa -7 i.qa
03-771(, of .' Sao.C3S. 57
03"73i5 01, '7909,0(D I.9-S.00.
1-13�7,--)g9 C)1 .7sde.o-,;) 50. 79 r
13"7644 01, '75o0. ca C3,5 i
0761(o ol.'709.d(,) `x•33
N3'76-70 0 r.'75ora®6l �'�o
)3-10q-1 01.'75-6a.0 (a 6,R�? ,
)3-7(o(3 01, -7s00. ®a a,aq,
`�3H.0(o
Voucher Total $420-4T
Cost distribution ledger classification if
claim paid under vehicle highway fund
100006017 --------------------------------------------------------------------
CARMEL NAPA Time: 14:10 ?. Invoice Number 037159:
: 1 11111*111111111NAPA 1441 S GUILFORD RD STE 140 I[III;
REF BY VER BY Date: 06/06/2016
CARMEL, IN 46032-2922
° (317) 844-3973 Page: 1/1
............... .....--•-------------------------------•-•-----------•--------------- -------------•-----------------
18048 Employee: 36 , Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 6 OCR
INDIANAPOLIS, IN 46280-2935 - - - ................- - 1000060170371598
;:;;i::::::::k:::::: a 'r. E i :::::k::::::$>_:_:_::=i2 f ::::::=
.................... ............------. .......................................................
25-060923 •- NBH ;SERPENTINE BELT O 1.00. 58.48.. 29.2400"' 29.24
2330 =FIL NAPAGOLD AIR FILTER () 1.00; 99.98, 25.0000; 25.00 'R
2731— =FIL NAPAGOLD AIR FILTER () 1.00129.80: 32.4500." 32.45 "R
6418— IFIL NAPAGOLD AIR FILTER (300) 1.00: 39.00; 7.5000:: 7.50 'R
3033' :FIL NAPAGOLD FUEL FILTER () 1.00". 9.94; 2.4900" 2.49 %R
7750S FIL NAPAGOLD'OIL FILTER O 1.00:: 35.90? 8.9800,? 8.98 :R
8100 :MAC -GLASS CLEANER 1802 (750) 4.00. 9.18, 3.6900' 14.76
............................................................................................................................................................
Delivery: Our Truck - 99-02:10 Subtotal 120.42
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16170
Terms:
- ........................................................ ... . .
-......- ............. .-- ......------
------------
-------------
:::::. ::::.:::::: :::::.........
Customer Signature Charge Sale120.42
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 11:10 Invoice Number !0377161
1441 S GUILFORD RD STE 140
M
REF BY_ VER BY _ Date: 06/09/2016 111111111Jill
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 26 Jared _ �T
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 1 Y Y
9609 HAZEL DELL PKWY Accounting Day: 9 OCR
n INDIANAPOLIS, IN 46280-2935 1000060170377164
0
wig MParQ Number ow Lisle) w_...._ Desczxptxon na ..,`, __ ' anti ty=fig Prue � IVet
F0008A XXX LED LENS O 1.00 120.77 99.9900 99.99 (DP
PU REF # 1097417 06/09/2016 ( ))
2
Deliver Our Truck - 99-23:10
Y: Subtotal 99.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
t
PO#: S16167
._.
Terms: .._...�.,..�� §
Customer Signature Charge Sale 99.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1 0 0 0 U b U 1-/ ----� --�
CARMEL NAPA Time: 11:35 Invoice Number 037315
1441 S GUILFORD RD STE 140 I1'IIIIIfII�IIIIIII�IIIIIIIIIIIIIIIIIIII
NAPA � REF BY VER BY _ Date: 06/07/2016 I
CARMEL, IN 46032-2922
o (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 Accounting Day: 7 OCR
INDIANAPOLIS, IN 46280-2935 -- - - _" mm" 1000060170373159
D55E10GAV a HFI INAPA HYDRAULIC FILTER O 2.00 100.32 57.0000 114.00 w
1 Okay to add $15 for shipping/freig)ht ?
FRTFreight U 1.00 0.00 11.0000 11.00 ID
i
9 (
E
-Our _99-2_3:3_5___'^__'___'_ Subtotal 125.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16159
i Terms:
Customer Signature Charge Sale 125.00
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: 07:35 ; Invoice Number 037224.'
1441 S GUILFORD RD STE 140 I LL
NAPA REF BY_ VER BY _ Date: 06/07/2016 ?II�IIIIIIIIIII �IIIIII llll lllllll=
CARMEL, IN 46032-2922 1 I
(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: 7 OCR
INDIANAPOLIS, IN 46280-2935 _.... :.: :......:._......... -- 1000060170372249
.
r ..sxzs::::::::,::.:.::.::...:......,. RIMS=...................
9291 :FIL NAPAGOLD AIR FILTER () 1.00; 95.3223.8300; 23.83
6497 =FILNAPAGOLD AIR FILTER () 1.00: 107.8426.9600 26.96 :R
.....................................................:.........................................................................................
uc ..............
Delivery: Our Truck - 99-19:35 Subtotal 50.79
Attention: fil Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16171
Terms:
'.: .......................... _ ......--------
.....-'.........................................(..�.....r....-............ '
Customer Signature :.:........-^-- Charge Sale..:: :::::50.79::::....
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
10 0 0 0 6 017 ------------------------------------------------------------------------
CARMEL NAPA Time: 08:15 : Invoice Number 037644:
1441 S GUILFORD RD STE 140 E
M
"PM3REF BY_ VER BY _ Date: 06/09/2016CARMEL, 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: 9 OCR
INDIANAPOLIS, IN 46280-2935 1000060170376441
:..c.,_ #:%r`: .3::`='3: 3?i= - Y2 .'.act=fii> 7: '-. k :=ii :ff=
----ids %=:i:=:=:: :=: .:%.:.:.....'t'��. .....=::::......................
..... ............ ............ ........................................'----.....:.:----............................................................
703-1717 cBK ;GAS CAP NON-LOCKING (320) 1.00, 26.14` 13.5100# 13.51
E 2005 Chevrolet Truck Equinox 3.4 L, 207 CID J6
------------------........... ...............----•-------•_-----...-•----....-............................................
Deliver Our Truck 99-20.15 Subtotal 13.51
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16181
Terms:
::::.
Customer Signature Charge
Sale :::::13.51 :::.......
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 •..................•----•--------•--------------------------------------
CARMEL NAPA Time: 08:18 :: Invoice Number 037646
1441 S GUILFORD RD STE 140
M
REF BYVER BY Date: 06/09/2016CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
:...... ................................................................................................................a.-------------•---.....................----•-......------------------------.
18048 Employee: 36 Tige
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 9 OCR
INDIANAPOLIS, IN 46280-2935
1000060170376469
::;::;;:::::;::;::;::;::;::;::;::;::;::::.............::..::::.....;:�;:�;::;::;is�;;f:=::::;x:::;4;:;;k:-::::::::.:-:';�::.;�::;:�;:=:�;;;: ::::::::::::::::::::::::-:-:::::::..:::..::-:::....
_:: ::::::::::::::::: :::::::::::::::::::::::::::::... .a_. .. .: ;:-:<::-; £ ::i.'•s?:%:si?::?:i�2v :tkt?kt::a:fs:s;:=::::..... Y
.. ex-... ura3a .....:-:::::::::::::::::::::::.. .. ?.. .. ..................... ........ ........................ .......................
1372 zFIL .`•NAPAGOLD OIL FILTER (300) 3.00:; 13.00:. 3.1100:: 9.33 R
......................................................
-----------------------------------
Delivery: Our Truck - 99-20:18 Subtotal 9.33
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16181
Terms:
:. .-........ ................ ......
Customer Signature :........:--::.-....... Charge Sale:::: 9.33 ::......
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC—IND
5959COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
---------------
CARMEL NAPA Time: 09:47 Invoice Number 0370701
1441 S GUILFORD RD STE 140
NAPA � � REF BY VER BY _ Date: 06/06/2016
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
11
18048 Employee: 26 Jared
• CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 6 OCR i
® INDIANAPOLIS, IN 46280-2935
1000060170370704
i $ y,NIIICt112X .,,: K _LlezW m_ <AeSGG 7 pC10J3' _ W QildA � Px 1Ge y NeC,u....
14200Y LIT M CLAMP O 1.001 5.28 3.3400 3.34
14701 LIT GROMMET () 1.001 2.86 1.8100 1.81
50-94902-3 LIT PLUG O 1.00 2.14 1.3500 1.35
i
Delivery: Our Truck - 99-21:47 Subtotal 6.50
y Attention: 14200Y Lamp Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
j PO#: S16167
Terms:
777-7_ pr —.«a—
L.__<a4. .... .;� .a...,__�...-.. �c`<, .«S•-v.::.....,w.,.......tt..:: ...za:..;._«4.-K...,ai'.. ,.�c......��t .Y.._::..,.
Customer Signature Charge Sale 6.50
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 10:28 Invoice Number 0370914
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 06/06/2016 Jill
AM
CARMEL, IN 46032-2922 #
o (317) 844-3973 Page: 1/1 §
18048- tt Employee: 6 Jason
CITY OF CARMEL-SEWAGE DEPT 1 Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 6 OCR
a INDIANAPOLIS, IN 46280-2935 �-- --- �— -- --�- ------ --
1000060170370919
Paxt Numkier �L3zle y 'R, 9,x ?tzo Quan i wy3w Price Set )Y I Total f
7-02785 (SME CPRE FILTER O 1.00, 10.18 6.2800 6.28 (R
p�
)
J Delivery: Subtotal 6.28
} Attention: Indiana Sales Tax 7.0000% 0.00
4
Tax Exemption:
PO#: S16160
I Terms:
EIE�_777777 FE F
Customer Signature Charge Sale 6.28
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMELNAPATime: 16:20 Invoice Number 0376061
1441 S GUILFORD RD STE 140
M
REF BYVER BY Date: 06/08/2016 1 Jill 11111111111111111111111111111111111
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 4 Chris
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 storey
9609 HAZEL DELL PKWY Accounting Day: 8 OCR
INDIANAPOLIS, IN 46280-2935 -- Li
00060170376067
Sb.._ IIaYtl
2057 LMP BULB () 2.00 1.86 1.1200 2.24
I will pick up today.
t
Subtotal 2.24
Attention: Indiana Sales Tax 7.0000% 0.00
p Tax Exemption: -
E PO#: S16181
Terms: }
MIR
Customer Signature Charge Sale 2.24
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
VOUCHER # 165522 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA - GENUINE PARTS CO - INDIANf
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 11 3 Ll�A�*"
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
038296 01-7502-06 $18.02
( 15 0 I ." .Soo,0 0 1 O, �3O�
ro I T I S
c ( , 750.).06 10, 30 ,
Voucher Total %4e.-62'
Cost distribution ledger classification if
claim paid under vehicle highway fund
100006017 -------------------------•---------------..............................•
CARMEL NAPA Time: 15:03 :: Invoice Number 038296
1441 S GUILFORD RD STE 140
NAPA " REF BY VER BY _ Date: 06/13/2016 I' IIIIIIIIIIIIIIII�lIII� �����������
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: 13 OCR
INDIANAPOLIS, IN 46280-2935 „ 1000060170382960
�:::.::-;rxc:a: .................................::::::.;:-;-:::.;:-;:-;:<:a:::<c:ca:<;;:<_::a--::.:::::.::::.:-::.;-;::«;::<:- ::.::::;c:.:c.:c-:::.......................... a:-:::<ca:<c:c:ic--.__::,::.:-:i:>;:............. ...........
:=;:>::::r:::i::::>::=:;::: -:=; FFti ::"«;:;:a::; f:cif ::::::;`x::;;>::;::;:;::;::;::;::::_ `�5 L di
723104 :NW :SLIDE TERMINAL () 23.00; 0.30; 0.1600, 3.68
MINUS20 --WWS -20 WINDSHIELD WASH (350) 6.00:.' 4.30. 2.3900;; 14.34
:.....-.....................................................•-----------------------•--......................................................................
Delivery: Our Truck - 99-03:03 Subtotal 18.02
Attention: NW--------WWS Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16201
Terms: -----------------
yq`. �} y{}
..:. ............................................................... ----------------------- : :J:::U:...........:i::...........................iSw: i:i:. ::W:i.. :.............v
Customer Signature :::::.Charge Sale::::--:::::18.02::::: ...
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CFIICAGO ILL. 60693
CUSTOMER COPY
lUUUUbUl/
CARMEL NAPA Time: 09:24 Invoice Number 038997!
IAM
1,44REFIBY GUI`VERRDBRD STE 140Date: 06/17/2016NAPACARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1 s
18048 Employee: 4 Chris
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 17 { OCR {
® INDIANAPOLIS, IN 46280-2935 """" """ 1000060170389972
�s?3nPcl � ar �,.. .3118i .fi.,_.. DBSC1pC10T1 _ �a aILILfs1X3C . $ TOt� a a a� r,s
HS306 �ECH SWITCH - BLOWER O 1.00 40.52 20.2600 20.26 R
HC491 ECH BLOWER MOTOR SWITCH () 1.00 58.42 29.2100['' 29.21 R
2006 Ford Truck F250 Super Duty 3/4 Ton - P'ckup {
5.4 L 330 CID V8 SOHC 24 Valve
..___... .._..._,.___.. Delivery: --_..___V,...V._.,_.....__._._._.._._...."_..._...._._.__..__.___e. Subtotal 49.47
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16212
Terms:
g �T,atal 49 47
Customer Signature Charge Sale 49.47
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
NAPA AUTO PARTS Time: 14:50 Invoice Number 611115'`
9501 Corporation Dr. Suite B.
NApA aU1�IM N REF BY_VER BY_SALES VER_ Date:;06/16/2016 ����������������������1111111111 Jill 1111
INDY 849-1159, IN 46256
o ' (317) 849-1159 Page: 1/1 '
18048 Emgl°ogee 2.0 ;• StephenT 1
CITY OF CARMEL-SEWAGE DEPT Sales`Rep: 10 null
9609 HAZEL DELL PKWY Accounting Day: 16 OCR
® INDIANAPOLIS, IN 46280-2935 -- -- - -
X1000060106111150
7551527 BK CONNECTOR (570) 2.001 21.71 10.3000 20.60 •
§9� I
f?f i E
6 i
j Delivery: Subtotal 20.60
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: S16212
Terms:
Customer Signature Charge Sale 20.60
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-INR
5959 COLLECTIONS CTR•DR
CHICAGO ILL 60693
CUSTOMER COPY