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Home My WebLink About305151 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 355214 it ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $......*322.14* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305151 CHICAGO IL 60693 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 322.14 OTHER EXPENSES VOUCHER # 166527 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 060077 01-7200-04 33.54 060077 01-7500-02 60.06 060077 01-7502-06 11.07 04o03$5 01 -75o;).-o6 57.38 r 0603oo 01-7Sca-o(0 3(. FS , 061383 01 --7s0q -06 3d• o0 0605oo 01 --7S09 -06 a3b.S I Voucher Total . 7 Cost distribution ledger classification if claim paid under vehicle highway fund ' lUUUUOUl/ CARMEL NAPA Time: 07:31 Invoice Number 060077' y s 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII a NAPA � REF BY_ VER BY _ Date: 10/26/2016 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 2/2 ) 18048 Employee: 36W Tige ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 26 OCR INDIANAPOLIS, IN 46280-2935 1000060170600779 Part 1Vum2ier Lile ' Descrz tion uantit Price Net Total M 1607 FIL NAPAGOLD OIL FILTER O 1.001 18.98 3.5600 3.56 R 3357 FIL NAPAGOLD FUEL FILTER O 1.001 25.66 4.8200 4.82 IR 3358— FIL NAPAGOLD FUEL FILTER O 1.00? 20.36 3.8200 3.82 ?R 6314 FIL NAPAGOLD AIR FILTER O 1.00 85.34 21.3400# 21.34 ',R 8100 MAC GLASS CLEANER 180Z (750) 3.00E 4.18 3.6900 11.07 f Delivery: Our Truck - 99-19:31 Subtotal 147.78 Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: S16612 Terms: a .... ..<..__ _. Totals Customer Signature Charge Sale 147.78 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND "' J 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �� lUUUUbUl/ ' CARMEL NAPA Time: 07:31 sInvoice Number 060077 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 10/26/2016 �IIIIIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIID NAPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/2 _"� 18048 ( Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y- 9609 HAZEL DELL PKWY ( Accounting Day: 26 OCR ® INDIANAPOLIS, IN 46280-2935 10 0 0 0 6 017 0 6 0 0 7 7 9 • ;.._.�Net� 733-3224 MBK )CLAMP O 2.00 19.46 9.7300 19.46 733-5752 BK U-BOLT U 1.0W 9.42 4.7100 4.71 733-5976o—^ BK CLAMP O 1.00 21.22 8.5000 8.50 } 41475 }EXH (EXHAUST ELBOW O 1.00; 55.241 27.6200 27.62 I ( QOH=O ) 42067 '' EXH hEXH FLEX CONNECTOR U 1.00: 25.961 12.9800 12.98 42758 -- 1EXH )ELBOW O 1.00= 59.801 29.9000 29.90 a QOH=O Delivery: Our Truck - 99-19:31 ; Attention: Tax Exemption: PO#: S16612 11 Terms: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000VOUI/ - - CARMEL NAPA Time: 12:00 Invoice Number 060558 ^k 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII 1111111111 II II IN� REF BY VER BY Date: 10/28/2016 ¢ M CARMEL, IN 46032-2922' (317) 844-3973 Page: 1/1 18048 Employee: 107 RANDY ® CITY OF CARMEL-SEWAGE DEPT ISales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 28 31 OCR ® INDIANAPOLIS, IN 46280-2935 - 1000060170605587 _2:..,.. .?.s<...«, 2t;,a ...;..._"_., '0� �..�... �`�,sg_�" �....:a. 733-5752y -� BK U-BOLT () a -1.00) 9.42 4.7100 - 4.71 CR �� . ( This item was purchased on invoice # 60077 0/26/2016 733-5976 (BK CLAMP O -1.0021.22 8.5000 8.50CR This item was purchased on invoice # 60077 x0/26 /2016 42758 EXH ELBOW O -1.00 59.80 29.9000 29.90CRI This item was purchased on invoic # 60077 10/26/2016 ` 3 �.......V._...._._.......:.._._.....____.Delivery __.._.._...._.._______.____v_....._.V........_._�._._.... Subtotal 43.11 CR I F Attention: retrurn Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3777055 I Terms: 77- 77- To�a1 43 :k1 xCR' :" Customer Signature Credit Memo 43.11 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 -----------•--•--------------------------------------------•--•--•----- MAMA= CARMEL NAPA Time: 13:41 ; Invoice Number 060385: 1441 S GUILFORD RD STE 140 ]1]11] 11 II REF BY VER BY _ Date: 10/27/2016 `III"IIII1IIIIIIIilIIII`IIII�IIIIIIIIIII> 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: 27 OCR INDIANAPOLIS, IN 46280-2935 1000060170603856 ........ _ == EF3 ::kt:= :::::=::t-== is1 '-=:=>:=:==:=:::::::::::::}::;-:':: s34; ::'. :Df== ::: :::::::::: cSYf `:::::k::k::k:? £ ===:_' ::::::kv:::3e =::kk::::k:::#::::::::::::Y_=::ktZ: :k::kk::k::t::==:'zkkt::i::::kb<::::: :::::::::::::.. :......................... ........................................ .. ....... .......... ............................................................... .................................... ------------------ .........-------- ------------ --------------- ................................................................... .............................. .........................•--...................................-................................................................................................................................. ZXEDRU-1 EZRX CEXTND LIFE ANTIFREEZE 06.00: 27.58 14.4900: 86.94 HDRTUIGAL `NAF -HD 50 50 AF 1 GAL (ALL) -4.00. 14.08? 7.3900:: 29.56CR c This item was purchased on invoice: # 60300 Z0/27/2016 .............................................•--•-•--••-•--•-•-••-•.............---------........ ..... ............................................ Delivery: Our Truck - 2-14:26 Subtotal 57.38 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( / `� PO#: (D 10 0( Terms: s ......... _... -...... Customer Signature :::::.Charge Sale::::....:::::57.38:::::..... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UCU1/ CARMEL NAPA Time: 07:32 Invoice Number 061383 1441 S GUILFORD RD STE 140 111111111 Jill REF BY_ VER BY _ Date: 11/03/2016 CARMEL, 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: 3 OCR INDIANAPOLIS, IN 46280-2935 - - - - --� 1000060170613836 ------------ `4 m.P,aY N13I(IIeZ N. 7�lIled ,_ D@SC13IOT3:; QUdTltz.43 tee. Z10E 6438 FIL NAPAGOLD AIR FILTER () 3.00 50.98 10.0000 30.00 R Delivery Our Truck - 99-19:32 Subtotal 30.00 Attention Indiana Sales Tax 7.0000% 0.00 Tax Exemption. PO#: jeff Cooper Terms: E� ..>,.w�.;-«a Wiz., �.,..., a _ €_.:»: :•, Customer Signature Charge Sale 30.00 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: 10:06 ; Invoice Number 0603002 1441 S GUILFORD RD STE 140 ] NAPA AMREF BY VER BY _ Date: 10/27/2016 I'I�IIII� IIIIIIIIIIIIIIIII'IIIIIIIIIII CARMEL, IN 46032-2922 t (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 _......... - h...:....................... ---- 1000060170603008 i rL F :I.:.........:::k::::::::::::::::k::::k::: .................................. ' ?.......... ........................................................................................................ ............................................. :..........:.. . :. :...:::::::1 . ...... 7.39.....:: 36.95:::::. .......... HDRTUIGAL :NAF tHD 50 50 AF 1 GAL (ALL) 5.00: 08: ............................................................................................................................................................. Delivery: Our Truck - 99-22:06 Subtotal 36.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16625 Terms: 4 # E3 --^-'--------"='--------------- ---_--_______-= :3:::i:.....: ::::ssa c�s:r:E. Customer Signature = :::::.Charge Sale:::: :::::36.95:::: ...... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1VVVVOVI/ { " CARMEL NAPA Time: 09:16 Invoice Number 060500'1 AM ,� 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIID M REF BY VER BY Date: 10/28/2016 CARMEL, 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 I' Accounting Day: 28 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170605006 s rDV8 �703-1686 iBK GAS CAP NON-LOCKING (320) 1.0015.12 7 8100; 7.82006 Ford Truck F550 Super Duty 6.0 L 363 C Diesel � Delivery: Our Truck Subtotal 7.81 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: S16628 I Terms: Customer Signature Charge Sale 7.81 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 166464' WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANS 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 059802 01-7202-06 13.68 059802 01-7502-06 14.46, 06CU d (oo of .7ao-r. oG Sa, F7 '. �3 01 -'7509. e(0 'I-as Voucher Total e2g-44 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL VNAPA Time: 13:25 Invoice Number 0598021 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA � REF BY VER BY _ Date: 10/24/2016 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 - Employee: 36 Tige -- � ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store (Fy y 9609 HAZEL DELL PKWY Accounting Day: 245� OCR r INDIANAPOLIS, IN 46280-293 1000060170598023 _.., __.Pari Number w L ne D ssgn_ta A43 NBH HI PWR II IND V-BELT O 2.001 13.68 6.8400 13.68 QOH=O 4810 MAC LOW VOC BRAKE CLNR O 6.00@C 6.70 2.4100 14.46 Bring all together { i I Delivery: Our Truck - 99-01:25 Subtotal 28.14 Attention: NBH Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16610 Terms: 77 h ` Tota1�,1 Customer Signature Charge Sale 28.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BV THIS INVOICE RE4IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:05 Invoice Number 0602601 1441 S GUILFORD RD STE 140 M REF BYVER BY Date: 10/27/2016CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 t 18048 Employee:•._6 .' Jason ._ ,w... ®" CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR ® INDIANAPOLIS, IN 46280-2935 - - - _-- - -- -�- 1000060170602606 D4S4' 3�i1A1't. ''u _..... ` QU82 .r`„ 6El O'W 715-9003 'BK 1AIR HOSE O a 1.00 72.841 52.9700 52.97 QOH=O i _..__._ �_.______ Subtotal 52.97 � Delivery. Our Truck - 99-20:05 ) Attention: bk Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16578 Terms: Customer Signature Charge Sale 52.97 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: 14:03 Invoice Number 633152; NAPA � . 9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIII � REF BY_VER BY—SALES VER_ Date: 10/25/2016 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 20 Stephen CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 25 OCR INDIANAPOLIS, IN 46280-2935 1000060106331528 t-' Pa�t�Numler�� ? 'Lane � �x Desc� bion�' "�� Quantab�� `Pz•�ce '` � .Net � ��,Total $�,,„__�;4 75-207 NOL MERCON V ATF (016) 1.00 8.28 4.2200 4.22 1 ( I will pick up. ) t i Delivery: Subtotal 4.22 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S16618 Terms: Customer Signature Charge Sale 4.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY