HomeMy WebLinkAbout301682 08/08/16 `�o.�,q,f CITY OF CARMEL, INDIANA VENDOR: 355214
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ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPQFJtI�CK AMOUNT: $****""*907.56*
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CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 301682
9M�f�tii+c�o� CHICAGO IL 60693 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 907.56 OTHER EXPENSES
VOUCHER # 165831 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
044) 3 IaS.?a
044248 01-720T-06 11.49 ,
044248 01-7500-02 236.28.+
044248 01-7502-06 35.60 ,
61801 o►.750C), ®a 164.99 ,
0451191 0i.75oo, 09 )9ci.0e.
OLIS17g 01.'"7Soo. 0 8b,bs ,
044aq9 0I.`79o7.0b 46.37
09S050 0I, `7500• Oa 3.bq ,
OySoSo o►• 7Soa.OG 3-,og?
C:I g9!�1 ()1 .7500,o a 35.3
04509`1 oi, '75bo .Oa 19.39
OLIS0-1 o1,-7509 .Ob 91'0 1 -
04S i53 01•`7500• off. 3081q8,
44`1`-155 01 .'7 oo.o.;i I ),q 1,
Voucher Total
-299:9-
Cost distribution ledger classification if
claim paid under vehicle highway fund
&-M3 01. `70LOT• 0(o 5,5 3
4'(-
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355214
NAPA-GENUINE PARTS CO- INDIANAPOLIS Purchase Order No.
5959 COLLECTIONS CENTER DRIVE Terms
CHICAGO, IL 60693 Due Date 7/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2016 044248 283.37
hereby certify that the attached invoice(s), or bill(s) is(are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
EL NAPA Time: 13:30 Invoice Number 0442484
S GUILFORD RD STE 140
NAPA �*EBY VER BY Date: 07/21/2016EL, IN 46032-2922
o ) 844-3973 Page: 1/1
18048 Employee: 26 Jared _
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y
9609 HAZEL DELL PKWY Accounting Day: 21 OCR
® INDIANAPOLIS, IN 46280-2935 1000060170442487
aPartNumYierLine Dese'zptioli {�uantiy Price Net ^) TotalU
k
61-8621 INPT SOCKET O 1.00 21.24 11.4900 11.49
RTUlEXT NAF RTU EXTLIFE GAL (ALL,350,980) 4.00 16.80 6.4900 25.96
76525 NS GAS GRANDE SHOCK () 2.00 100.30 54.9900 109.98
76526 �NS GAS GRANDE SHOCK () 2.00 100.30 54.9900 109.98
BR348 ECH BLOWER MOTOR RESISTOR () 1.00 32.64 16.3200 16.32 IR
4810 (MAC LOW VOC BRAKE CLNR O 4.00 4.99 2.4100 9.64
1 i
j Delivery:
Subtotal 283.37
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16317
Terms:
7"1 ¢
Customer Signature Charge Sale 283.37
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006010 -- - --
NAPA AUTO PARTS Time: 15:08 Invoice Number 618018
9501 Corporation Dr. Suite B.
M
AMREF BY_VER BY_SALES VER_ Date: 07/26/2016 11111111111111Jill
INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
18048 Employee: 12 Jason
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y
9609 HAZEL DELL PKWY Accounting Day: 26 i OCR
INDIANAPOLIS, IN 46280-29353 1000060106180183
o
e
.wsycI xl1I(!bE} r. & L Ilt ,r _< ,.,..D65G7�Tpk 011 .W"", ,.,.4�'. aQildk % y P1C23_Otcl Y t v
8197002 BK TL TIRE MTD 5 HL SPK O 1.00 240.011 3 164.9900 164.99
COMING IN ON METRO
s
3
Subtotal 164.99
j Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: S16330
Terms:
Customer Signature mCharge Sale 164.99
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693
CUSTOMER COPY
1000U0UI/
CARMEL NAPA NAPA Time: 14:49 Invoice Number 044268
1441 S GUILFORD RD STE 140
M
REF BYVER BY Date: 07/21/2016CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 6 Jason
• CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 21 OCR
® INDIANAPOLIS, IN 46280-2935 ---
0
1000060170442682
5507 NGK SPARK PLUG () 8.00 32.89 15.7400 125.92 s
f
4
t
t
`s
Delivery: Subtotal 125.92
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16317
Terms:
i_ To a :125 92 f
Customer Signature Charge Sale 125.92
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE -7
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY !V1
100006017 ----
CARMEL NAPA Time: 12:34 Invoice Number 045154
1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIII
M
REF BY_ VER BY _ Date: 07/27/2016
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 33 Kohlstaedt
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 27 OCR
INDIANAPOLIS, IN 46280-2935
1000060170451546
•
'Pcix Nllm2r L1IIe D@SCxptlAll;' �j - Qtlai2tl13et
- �
HT1 ASP JHI-THREAD SPARK PLUG O -8.00 19.049.5900 76.72 CR
This item was purchased on invoice # 43024 7/14/2016
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S
}
f
.. _.,_. _.._....._.__-Delivery: Subtotal 76.72 CR
( Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#:
Terms:
t _
[7.7
To, a3 x .'72 CRS
s
Customer Signature Credit Memo 76.72 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: 13:56 = Invoice Number 045181
M
AM1441 S GUILFORD RD STE 1401]1� REF BYVER BY Date: 07/27/2016fttIIIIIIIII�IIICARMEL, IN 46032-2922 t 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: 27 OCR
INDIANAPOLIS, IN 46280-2935 :....................................... - :....... 1000060170451813
.......................::>::;..' ...: ........
BR930548K :BRG :HUB BEARING ASSEMBLY (BRG) 1.00; 258.00 129.0000: 129.00 <R
2008 Chevrolet Impala 3.9 L 237 CTD V6 OHV :yvith
E VVT
:..................................•-----•------•---..............................................-----••---------------•--------............................
Delivery: Our Truck - 3-14:56 Subtotal 129.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16339
Terms:
............................................... {� ..{.....................
Customer Signature ::.......:.:.................................:::::.Charge Sale
129.00:::: = ...:...... ....
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
595 9 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 -------------------------------•------•-•.............................
CARMEL NAPA Time: 13:51 : Invoice Number 045178-
IN= s 1441 S GUILFORD RD STE 140 t ]]) 1111,
CARMEL, IN 46032Y2922Date: 07/27/201611111 Jill '
(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: 27 OCR
INDIANAPOLIS, IN 46280-2935 - - ...... .....- -- ...- 1000060170451788
::::::::;::::::::;:::k:Si':::=:"`y ..-::::-:,:.:::.:;:>;:::::;r:t: :::>:";'•:"'-=`=;;;;;;:=;i:=;;:_-------is----:;'-:.::.::::::::::::::.;- = = :::_:::::-::::-:.;-:::i::r::i::;'--:::,.;-- :::::;::;::;::;::=-:-::::::.:c
................... ----..... ..---- ... :: -. :L
o-:::
.................:.... = ........-----------------.....:.............................. 42_::::
::.
ES-3453 =PCC :OUTER TIE ROD END O 2.00 39.38: 21.4900:: 98
2-282693 'CRB :VENT SOLENOID O 1.00: 75.26? 37.6300: 37.63 :R
2008 Chevrolet Impala 3.9 L 237 CI:D V6 OHV :With
VVT
...............................................................•-------------..........................------------....-•---...............-•...............
Delivery: Subtotal 80.61
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16339
Terms:
Customer Signature :.::::..... ::::.Charge Sale
..::....:::::8:0. fi ::::.........................
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR. `
CHICAGO ILL. 60693 -
CUSTOMER COPY
CARMEL NAPA Time: 13:33 Invoice Number 044249
RARMEL 41 S GUI`L�FRRDBRD STE 140 Date: 07/21/2016 II�IIIIIIIIIII�IIIIIIIIIIIIIIIIIJill Jill
NAPA C , IN 46032-2922
o - (317) 844-3973 Page: 1/1
S
18048 Employee: 26 Jared
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y
9609 HAZEL DELL PKWY Accounting Day: 21 OCR
i INDIANAPOLIS, IN 46280-2935
1000060170442496
$Fart NumbexNDeserxpti ... n a yet ;Price IVet Total
Y.,, t.... y. �..,a.s:.,.>.,� _.. .µa`a_.e,�`:.:� .�«.•ergo- �..,.;.,r...`�
610207 NPT SOCKET SET () 1.00 88.48 32.9900 32.99
Above Item on Sale
61-2321 NPT IMPACT SOCKET () 1.00 12.44 6.6900 6.69
61-2322 NPT IMPACT SOCKET () 1.00 12.44 6.6900 6.69
{ k
II t
i
Delivery: Subtotal 46.37
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16319
Terms: y
?„ __, ��
Customer Signature Charge Sale 46.37
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
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CARMEL NAPA Time: 07:09 Invoice Number 045050
1441 S GUILFORD RD STE 140
M
REF BY_ VER BY _ Date: 07/27/2016 111111111Jill
CARMEL, IN 46032-2922
(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: 27 OCR
v INDIANAPOLIS, IN 46280-2935
1000060170450501
. p.:;_ _Prt�Numbex Mx L�neivDeserptian_,_ ,_ ..,`" S2uanty Prsa_e aToel
641-4294 m �NOE IWHL/NUT O 1.00 5.49 3.690.10 3.69 )
2006 Ford Truck F250 Super Duty 3/4 Ton - Pickup
5.4 L 330 CID V8 SOHC 24 Valve
BKMAT1415UL NCB NEW PIG ABSORBENT MAT (515) 3.00 24.64 12.3600 37.08
Our Truck - 99-19:09 Subtotal 40.77
Attention: Indiana Sales Tax 7.0000% 0.00
i Tax Exemption:
PO#: S16330
Terms:
Customer Signature Charge Sale 40.77
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1UUVVVVI,
CARMEL NAPA Time: 09:53 Invoice Number 0450971
d 1441 S GUILFORD RD STE 140
� IIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA '® REF BY_ VER BY _ Date: 07/27/2016
CARMEL, IN 46032-2922
(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: 27 OCR
® INDIANAPOLIS, IN 46280-2935 1111 - - - 10 0 0 0 6 017 0 4 5 0 9 7 6
® t
Past Number Line) Descx pta an (luau t Pra e et Neter 3 `I T.oka1 r .
.,4,.�i,...v �-.,.�aw:.icc._...c an..�xS,,,.n.���.�.,_,..,Z ,�,,,......,,�..�,,.,,,.» .�.s.,,w,.:�a.��.�....u,.-,.....,....»�,.,.F.,,..,a; - .m._ _ � -.�..,x,.wb;,,'t•.•.,.�a'. co _,. w., ,._...,�saa`aw - b..aa�.��._.w��>.-x3=
641-2806 )NOE JWHL/STUD O 1.00 11.80 8.6900 8.69 i
641-4294 NOE iWHL/NUT () 1.00 5.49 3.6900 3.69
2006 Ford Truck F250 Super Duty 3/4 Ton - Pickup
5.4 L 330 CID V8 SOHC 24 Valve
35032 NBF B FLUID DOT 3-3202 (200) 1.00 11.26 5.9500 5.95
091314 CRC [BRAKLEEN 2002 (200) 4.00 10.98 3.7900 15.16 )
1
Delivery: Our Truck - 99-21:53 Subtotal 33.49
Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16330
Terms:
Y TO 1� 3349
.d...n.v..,.xe�...�a.a�Rtt�..,....r...............—,xir....€u:iw.�.'P....M.....,�....�..e...a,L....-a........a.........:.b..»,e..< _._.... -.E���-...'�
Customer Signature Charge Sale 33.49
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: 13:38 ; Invoice Number 044459'
1441 S GUILFORD RD STE 140 f
NAPA AM REF BY VER BY _ Date: 07/22/2016 ,II�IIIII�II 111 IN
�III
CARMEL, IN 46032-2922 1
(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: 22 OCR
INDIANAPOLIS, IN 46280-2935 1000060170444591
............................................. .... -----------------------------------...-...... .-.......... . ............�............--..................-::.:...:_.._:..:.:._-:::::::._._:..:_:.::_:::::::::::::::.::::::::_:.::_:::::.::::_
EC4 ?ECH ;CONNECTOR O 1.00: 20.82: 10.4100% 10.41
..........................................................................................................................................................:
Delivery: Our Truck - 99-01:38 Subtotal 10.41
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16317
Terms:
.... ............................................................... .. - }:::
Customer Signature :-.....:.:...:.::...:: ... Charge Sale10.41::::....:
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 12:31 Invoice Number 045153(
1441 S GUILFORD RD STE 140
NAPA " REF BY VER BY _ Date: 07/27/2016 IIIIIIII�IIIIIIIIIIIIIIII'llllllllllllll
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: 27 OCR
INDIANAPOLIS, IN 46280-2935
1000060170451537
Part NUICtbQx" "� .:�Line .rte, ,_.., DesC`r'�ptlan �a.�� �:�.QuaA�.I: 7=PZ'1C@��'�• �a N`et����_...� 0�3xr,:r����m,.'w,.�
770-7606 BK D=RING (578) 4.00 13.45 7.1200 28.48
Above Item on Sale
Bring what is in stock now please.
j�_._..____.._.._..,__._._..-..
Delivery: Subtotal 28.48
} Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S16339
Terms:
Customer Signature Charge Sale 28.48
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006010
NAPA AUTO PARTS Time: 09:27 ( Invoice Number 618313
NAPAAMIM3 REFIBY rVERaBY-SALES ion Dr. SVERe B Date: 07/28/2016 iIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
v '� - INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
18048 Employee: 20 Stephen Y
® CITY OF CARMEL-SEWAGE DEPT 1 Sales Rep: 10 null ;
9609 HAZEL DELL PKWY � Accounting Day: 28
^ou OCR
e INDIANAPOLIS, IN 46280-2935 1000060106183135
Pax't�`Numb� 1Lne �' `= Descr�. tion �° ) Prices T7eL� `) Total, s ��
7771577 µ K WLD MANDREL SET (617) 1.001 14.72 5.5300 5.53 �R
j Above Item on Sale
Please deliver g
c
J._ Delivery Our Truck 60-10:27 _n_.. Subtotal 5.53
Attention. INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: S16343
j
Terms:
Tgtal' ..
Customer Signature Charge Sale 5.53
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT TO:GPC-IND
5959 COLLECTIONS CTR DR
CHICAGO ILL 60693
CUSTOMER COPY