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Home My WebLink About303380 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 355214 y F, I �'} ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP01LhgCK AMOUNT: $'*'"*"571.50" CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 303380 b�roN�b CHICAGO IL 60693 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 571.50 OTHER EXPENSES VOUCHER # 166173 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 052642 01-7202-06 12.60 > 052642 01-7500-02 26.99 r 61 55 13 ©1. 7so�.c G 0s3"7(.1 01-7090,7-oto -79,'l 0-5:7.7(01 o - 7soa-okc 6,aa• 053aga 01 • -75oo. 0� 'Es.30 ; (99 I,?I -1 ©1 —7a2ta. 0(a 3S• -7a- 653 66-1 01 --75o0.ea aa.q? , 57/d5� 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 9/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2016 052642 39.59 I 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 100006010 ~~~~•~- -I NAPA AUTO PARTS Time: 13:11Invoice Number 626814' NAPA AMm 9501 Corporation Dr. Suite B. a REF BY_VER BY—SALES VER_ Date: 09/16/2016 11111111111111 jjjja o INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 i Employe,. l , Keith CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 16 � � OCR j a INDIANAPOLIS, IN 46280-2935 1000060106268142 t "' ,.E- IRkT2 'Srt122 °"'r' F I�BSC;J..p1.AY1: z d°Qi3a1 . .;X�d wr .�.CG 'eft ':x „_«r._._..---- x.„gyp,w.....« �.,.w , .�< f.,.....e ._,_�.._.ra<.�..�<t..:.�.::...•amu�. ,., .,�..._....._.. ..._.,_._., .__...�.[ .rs� ,a.,,..,.,3$,..�,,,.�»..�._.r_ _. ._.... _u._.,-._. ... 811-4000 �BK 9DRIP PAN (515) 2.009€ 38.14 19.3500 38.70 3 Delivery: Our Truck Subtotal 38.70 j Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S16495 Terms: yy. Customer Signature Charge Sale 38.70 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: 09:06 Invoice Number 053067 m 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M REF BY VER BY Date: 09/13/2016 ) CARMEL, 4- 46032-2922 � (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared V � l CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 13 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170530676 i A „ Part NUm}ier '` '3L11127# _ 2SC �l t„�.,..,*'-,w.w.....,.,>.✓�e s,e. ...e,. ..,_-,�.c,a _ ,.....a„_1 �tw 755-2135 �BK UNIV COUPLER LOCK (570) 1.00 49.46 22.4800 22.48 Bring with Hitch pins from Balkamp ? ) Delivery: Our Truck - 99-21:06 _ Subtotal 22.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: S16479 [ Terms: Customer Signature Charge Sale 22.48 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY TA lUUUUbUl/ CARMEL NAPA Time: 05:52 Invoice Number 05324 e 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M REF BYVER BY Date: 09/14/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared e CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 14 # OCR a INDIANAPOLIS, IN 46280-2935 - 7 1000060170532406 755-1372 a BK HITCH PIN 5 8 IN (570) 10.00 18.77 8.53001 85.30 ) Delivery: Our Truck 99-17.52 Subtotal 85.30 Attention: bk Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16479 Terms: 77 77, Customer Signature Charge Sale 85.30 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ---------------------------------------------------------------------z CARMEL NAPA Time: 12:09 ; Invoice Number 053761:: NAPA 1441 S GUILFORD RD STE 140 REF BY VER A2- Date: 09/16/2016 CARMEL, IN 46032922 ':IIIIIIIIIIIIII'IIIIIIIIIL�III�llll�lll (317) 844-3973 Page: 1/1 1 ..........................................-.............................................................. .........................:•---•-------------------------------------------................................ 18048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 16 OCR u INDIANAPOLIS, IN 46280-2935 1000060170537615 3::><: i s Se:::>:::>::::z:::>::......8:::........ :><.:13 -3.. ------------------------------ .. .................. ------------:�..... 705-1024 BK ;HOSE CLAMP O 10.00 2.99. 1.3600; 13.60 705-1026 BK :HOSE CLAMP () 10.00' 2.99: 1.3600: 13.60 705-1023 BK *HOSE CLAMP () 6.00' 2.99: 1.3200- 7.92 705-1029 :BK :HOSE CLAMP O 4.00' 3.29; 1.4900:: 5.96 811-4000 cBK =DRIP PAN (515) 2.00: 38.14: 19.3500:: 38.70 1372 FIL :NAPAGOLD OIL FILTER (300) 2.00: 13.00:. 3.1100: 6.22 :R --•--•......................................................................................................................................................, Delivery: Our Truck - 99-00:09 Subtotal 86.00 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16495 Terms: - - = ......... ...................:.................. ................... ..... Customer Signature Charge Sale 86.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY .LUUUUbUlU NAPA AUTO PARTS Time: 11:25 Invoice Number 626575 9501 Corporation Dr. Suite B. M AMPAWREF BY_VER BY—SALES VER_ Date: 09/15/2016 IIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIy INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 �� 18048 Employee: 31 April CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 - — 1000060106265751 90-01-4518 WIL Core Deposit O 1.00 50.00 y50.0000 50.00CR,D This item was purchased on invoicE # 625913 09/12/2016 s to } Delivery: Subtotal 50.00 CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: core return Terms: f Toga . 5Q tO Customer Signature Credit Memo 50.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY I U U U U b U I U s_...................-,,.___..._.....,.....,...,....,.....,....,.,,_._....__._L NAPA AUTO PARTS Time: 09:30 ! Invoice Number 6259131 9501 Corporation Dr. Suite B. {IIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIg NAPA o REF BY VER BY SALES VER_ Date: 09/12/2016 { INDY 849-1159, IN 46256 M© (317) 849-1159 Page: 1/1 18048 g,.-,...._..,......�....w Employee: 1 Keith ,_.......,__ ..�....vw..� ..._N_ ,...,..�.„:.,...�......._,>....,,_m�,.,,_._._...._.�.___..: ® CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 null j Y Y 9609 HAZEL DELL PKWY Accounting Day: 12f OCR INDIANAPOLIS, IN 46280-2935 1000060106259134 90-01-4518 WIL IREMAN ALTERNATOR O ( _ 1.00 �587.12j 299.4300 299.43 1 90-01-4518 WIL €Core Deposit O 1.008 50.001! 50.0000 50.00 #D Deliver to Duane € f y g ? � t Delivery: Our Truck - 99-21:30 Subtotal 349.43 Attention: Duane INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: 1 PO#: S16481 Terms: ( ta Customer Signature Charge Sale 349.43 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Sb( OO REMIT TO:GPC-IND V 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY l UUUUUUl/ t _ CARMEL NAPA Time: 07:42 Invoice Number 0526421 M 1441 S GUILFORD RD STE 140REF BYVER BY Date: 09/10/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared 3 p • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR INDIANAPOLIS, IN 46280-2935 1000060170526422 • ne; .�,... aa....,_, :;. DescxAptzOn-�LL��....,.m,..,,w....,.�. RRc1T1��.� � `Px'3.C�..,'+b ,,,«.T�Iet„< � >....�.�TOt�x� 7301067 w � BK ARM O � 1.00 59.46 -26.9900 26.99 Above Item on Sale 505-1206 BK HOSE CLAMP () 10.00 1.19 0.3900 3.90 505-1210 BK HOSE CLAMP () 10.00 1.191111 0.4200 4.20 505-1212 BK HOSE CLAMP O 10.00 1.29) 0.4500 4.50. ) Deliver Monday Delivery: Subtotal 39.59 Ill Attention: bk---------monday Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16480 Terms: �7 s- r •-� •- ;- - --� L_ Tota] _'z 39. 59X� f :1 Customer Signature Charge Sale 39.59 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY