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HomeMy WebLinkAbout302585 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 355214 j ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $......*475.39* =a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302585 CHICAGO IL 60693 CHECK DATE: 08131/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 475.39 OTHER EXPENSES VOUCHER # 165963 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANj 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code � + 047974 01-7202-06 ^ 34.32 p 6 1u 10 1l Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/17/2016 047974 34.32 1 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 100006017 $$ CARMEL NAPA Time: 14:42 9Invoice Number 047974 M A . 1441 S GUILFORD RD STE 140 Pr I IIIIII VIII VIII VIII VIII VIII IIII IIII)gg ®' REF BY_ VER BY Date: 08/12/2016 t CARMEL, IN 46032-2922 g (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige � CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y I 9609 HAZEL DELL PKWY Accounting Day: 12OCR ee INDIANAPOLIS, IN 46280-2935 -------- - - - _ 1000060170479740 e Farb Number Lined. .�;;,����`..o_ Descr3.pt�.on ,_ �.,x: •QuauEzty ,��Pric ..w��met � y �'g, � T°ta. t . ��x�M...�,; 2323 ry� r � �� FFIL NAPAGOLD AIR FILTER O 4.00 25.44 6.3600 25.44 R 7734 'Al 1 NGK SPARK PLUG O 4.00 4.62 2.2200 8.88 Deliver Monday r r E I 9 Delivery: Our Truck - 3-15:42 Subtotal 34.32 Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: S16399 Terms: Tota Customer Signature Charge Sale 34.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMELNAPA Time: 08:03 Invoice Number 048191 1441 S GUILFORD RD STE 140 II`IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M � � REF BY_ VER BY _ Date: 08/15/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store I Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCRg e INDIANAPOLIS, IN 46280-2935 1000060170481915 f • Pare Number° Liiel Description Quandt Prsce Net Tatal „" .x......,. 0.4........ e3s......-...�ax.�.e.......w.,� .*3rv-.,�_�.,_...,,...�,wc b.....m..�.Fe_., .z, w.z:_.....: .-«a«w., t.�MwG,:a.....�. EC70 r ECH ELECTRICAL CONNECTOR O 1.00 25.20 12.6000 � 12.60 !R QOH=O 2006 Ford Truck F250 Super Tuty 3/4 Ton - Pickup i 2 Delivery: Our Truck - 99-20:03 Subtotal 12.60 1 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16399 Terms: c 3 Customer Signature Charge Sale 12.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 166039 WARRANT# ALLOWED 355214 IN SUM OF $ NAPA- GENUINE PARTS CO - INDIANI 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 'jol"g-7 , 048583 01-7500-02 74.87 69ao.go IL>93 5 5(o ass 1043 7soo.o(, 53,ol -7,pn;nog q,,?,qq --7 Voucher Total 74.87 Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/29/2016 048583 74.87 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 100006017 -1t CARMEL NAPA Time: 13:49 Invoice Number 0485838 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIi, REF BY VER BY _ Date: 08/16/2016 YE 17 17 ' 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: 16 OCR INDIANAPOLIS, IN 46280-2935 -- 1000060170485831 I?axt uAtkJ2r Llne r DESC ptaon r a.QUaTt � PY1C2 ��„,?N9t Total 7524 _ BAT BATTERY (ALL,BAT,170) 1.00 135.30 74.8700 74.87 R 7524 BAT Core Deposit (ALL,BAT,170) 1.00 18.00 18.0000 18.00 D Core is ready for pick up I � ( g Subtotal 92.87 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16406 Terms: Customer Signature Charge Sale 92.87 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE (n) REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ��n y�� CUSTOMER COPY 2o/ 1000UbU1/ CARMEL NAPA Time: 11:25 Invoice Number 049332 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 08/20/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 T Employee: 26 Jared Y w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 20 3 OCR s INDIANAPOLIS, IN 46280-2935 % 1000060170493323.Descry tion; `4uarrtay1 .Przce>, .? �.- 7524 BAT Core Deposit (ALL,BAT,170) -1.00 18.00 18.0000 18.00 CR D This item was purchased on invoiCE # 48583 8/16/2016 I Delivery: Subtotal 18.00CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: z Customer Signature Credit Memo 18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 - - - -- v NAPA AUTO PARTS Time: 11:22 Invoice Number 6235561 NAPA w�0 PSI R1� ° 9501 Corporation Dr. Suite B. 111111111111111 Jill 1111 � REF BY_VER BY—SALES VER_ Date: 08/26/2016 INDY 849-1159, IN 46256 � (317) 849-1159 Page: 1/1 18048 Employee: 1 Keith CITY OF CARMEL-SEWAGE DEPT Y� Sales Rep: 10 null 9609 HAZEL DELL PKWY Accounting Day: 26 OCR s INDIANAPOLIS, IN 46280-2935 - ---..- -- ---- - -- --- ----- 1000060106235561 Past Number .aw., aLzle _.,..vim Desczzptzon. �.,K. a BKMAT30150UM ;NCB NEW PIG MAT 30X150 O 1.00 281.70 141.6000 141.60 1 BKMAT1415UL !NCB NEW PIG ABSORBENT MAT (515) 3.00 24.64= 12.3600 37.08 095037 fCRC WHITE LITHIUM GREASE (200) 2.00 9.40 5.4900 10.98 . 10326 jNCB ARMOR ALL PROT 320Z (750) 2.00 23.98 12.0600 24.12 NBC18 OWI SOFT HYBRID (800) 2.00 16.62 10.0600 20.12 NBC24 IOWI SOFT HYBRID (800) 2.00( 20.30 12.2900 24.58 1522 FIL �NAPAGOLD OIL FILTER (300) 1.00(, 13.78 2.6400 2.64 qjR i Delivery: Subtotal 261.12 Attention: Duane INDIANA SALES TAX 7.0000% 0.00 i Tax Exemption: PO#: S16432 Terms: _. (93©� Customer Signature Charge Sale 261.12 ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 ---- „.; NAPA AUTO PARTS Time: 11:15 § invoice Number 623549 M9501 Corporation Dr. Suite B. ,� REF BY—VER BY—SALES VER_ Date: 08/26/2016 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 2867 Employee: 1 Keith -� ._... - . .. CARMEL WASTEWATER Sales Rep: 10 null Y Y 760 3RD AVE SW STE 110OCR Accounting Day: 26 ^ ® CARMEL, IN 46032-2070 - - - - -- ---- 1000060106235491 3 _ Pant Nulribez °�La:ne` �. Descrx.ptzox�,}; ��>.�e BKMAT30150UM NCB NEW PIG MAT 30X150 O 1.00 281.70 154.0000 154.000RT This item was purchased on invoice # 622030 08/17/20161 s BKMAT1415UL NCB NEW PIG ABSORBENT MAT (515) -3.00 24.641 13.49001 40.47CRT This item was purchased on invoice # 622030 08/17/2016 j t 1 � Y Subtotal Delivery: 194.47 CR S w Attention: � INDIANA SALES TAX 7.0000% 13.61 CR Tax Exemption: € PO#: Inv622030 Terms: Customer Signature Credit Memo 208.08 CR 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: 13:14 :: Invoice Number 050238: 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 08/25/2016 I`IIIIIIIIIIIIIII11111III11111111111I111 CARMEL, IN 46032-2922 (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: 25 OCR INDIANAPOLIS, IN 46280-2935 - 1000060170502386 ? F iF£ ......... F .... ..................23 5 3 s i2L:::::::::::;:.:::::::.-....:-- ........ .................................. :: CWFP138 .-CHT 1-3 161N 12P COM WREN () 1.00:; 51.52: 29.9900:: 29.99 61-6088 :NPT ::SOCKET O 1.00' 115.78: 62.4900.; 62.49 ............................................................................................................................................................ Delivery: Our Truck - 1-13:44 Subtotal 92.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exem0—P01#1 Y. _ -' ..........................:.:i::i::ii::^:-:-i: ..i:::i:- -:-is:...-........:::•::yy::-:-:':.:R-`iiiiii: .. __ �- /Ar ........................................ ...................i -i:'-�''i:':•:'=••::.::i::i::i::i::i::i::..-:.-:.-..-..-..-i:-i::i:-i:-i:-i:-is:i::ii::..•..'��:�fri:�:wlii i::::::i:::v':: :-::i. ........... Customer Signature Charge Sale 92.48 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: 16:27 Invoice Number 622030 NAPA 9501 Corporation Dr. Suite B. e>P REF BY—VER BY_SALES VER_ Date: 08/17/2016 Illlllflllllllll�ll�llllllllllllllllllll INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 2867 Employee: 16 Lou CARMEL WASTEWATERSales Rep: 10 null Y Y 760 3RD AVE SW STE 110 Accounting Day: 17 OCR CARMEL, IN 46032-2070 1000060106220309 s ivarit2ty Pxzce NetTotai 2i � = Paxt Number tLirze L,,," ��..r�.��. ��,w, �. ._ted BKMAT30150UM CB NEW PIG MAT 30X150 O 1.00 281.70 154.0000 IL1LLpD 154.00 T BKMAT1415UL .NCB NEW PIG ABSORBENT MAT (515) 3.00 24.64 13.4900 40.47 IT Delivery: Subtotal 194.47 Attention: INDIANA SALES TAX 7.0000% 13.61 Tax Exemption: PO#: truck 117 Terms: Customer Signature Charge Sale 208.08 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 -7 CUSTOMER COPY