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308120 02/13/17 Cqq'- %` CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $......*803.52* s ,Q; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308120 CHICAGO IL 60693 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 803.52 OTHER EXPENSES VOUCHER # 167024 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 OC/5 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 071807 01-7201-06 53.09 071807 01-7500-02 26.54 D-716% 01--75'0.n—O(. Voucher Total " Cost distribution ledger classification if claim paid under vehicle highway fund 100006017 •................................................................... CARMEL NAPA Time: 14:53 :: Invoice Number 071546; 1441 S GUILFORD RD STE 140 ]I iI 1f NAPA REF BY 42R BYDate: 01/10/2017 II�IIIIIfIII1IIlII1lIIlIIIIIIIIIIIIIIIIIs o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 18048 Employee: 36 Tige �y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 10 OCR INDIANAPOLIS, IN 46280-2935 :.. -- ......................... _............ - .... ........... > 1000060170715469 172210 '.NS :QUICK STRUT (} 1.00; 464.74: 232.3700:: 232.37 R 172209 :NS -QUICK STRUT {-}, 1.00:: 464.74: 232.3700 232.37 >R BILLING CQRRECTION.,,. BILLED THE SI;. DEPT B,Y ACCIDENT; ....................................._.....................................-----...------------------------.................................................. Delivery: Subtotal 464.74 Attention: TONY Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 126 Terms: tY a Customer Signature Charge Sale 464.74::::...........ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:14 Invoice Number 071807 1441 S GUILFORD RD STE 140 M /lU1�R= REF BY_ VER BY _ Date: 01/12/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 29 JAEDYN CITY OF CARMEL-SEWAGE DEPT ) Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR ® INDIANAPOLIS, IN 46280-2935 -- - -�- 1000060170718073 • p rs 4 r" F ,j7� 1p�7.t3T1- � 550002 FIL NAPA CABIN AIR FILTER /�rn n IO 1.00 76.22 19.0600 19.06 R 9161 FIL NAPA CABIN AIR FILTER ()� 1.00 29.90 7.4800 7.48 R 613840 NPT RUBBER AIR HOSE (11632) 1.00 88.14 47.4900 47.49 90669 NTH COUPLER (630) > 1.00 11.20 5.6000 5.60 Delivery: Subtotal 79.63 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: Jeff Cooper � Terms: Customer Signature Charge Sale 79.63 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 167075 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 074166 01-7202-06 74.34 1 } 074166 01-7502-06 11.07' 6-14373 01-7909 . 0S 77, 7(o , 647`715 01 . 15ao . 09 3o.00, 0-713q 01 . -7S0-3-0(- 35.=1g. 07%Li 01 . -7 �L-oa,o (o 3, ` cl, o730q o1. sO� .ob dy. 3i aslar� Voucher Total �8 Cost distribution ledger classification if claim paid under vehicle highway fund 100006017 -° CARMEL NAPA Time: 13:28 Invoice Number 074166 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 01/27/2017 IIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170741662 • 3 r s at r F� +" �FrkI\?l1I[ib0 .... _ t11z3277eS2? 10Ti m - aZkt PY1CG. r .N2t 85-105 NHF RO HYDRAULIC OIL 5G (016) 2.00 70.38 37.1700 74.34 8100 MAC GLASS CLEANER 18OZ (750) 3.00 4.18 3.6900 11.07 We will pickup. W Delivery: Subtotal 85.41 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16875 Terms: PM Tota Customer Signature Charge Sale 85.41 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 10:09 Invoice Number 074373 1441 S GUILFORD RD STE 140 M AMREF BY_ VER BY _ Date: 01/30/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ,;fro 18048 Employee: 33 Kohlstaedt �� �� ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR a INDIANAPOLIS, IN 46280-2935 1000060170743731 Desctptiori _ Quantiy� .. 4.00 37.83 19.9900 79.96 ES7-12 � BAT SEAL LD ACID BATTERY-O � Price Match 19.99? Batteries Plus. a i Delivery: Subtotal 79.96 Attention: Batteries Needs Ordered Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16876 Terms: ,T 7.1 Customer Signature Charge Sale 79.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006010 -- – — ----- NAPAAUTO PARTS Invoice Number 6477841 9501 Corporation Dr. Suite B. Time: 11:23 I 11111111111111 Jill, REF BY_VER BY—SALES VER_ Date: 01/26/2017 INDY 849-1159; IN 46256 o # (317) 849-1159 Page: 1/1 .� ^_„_ 18048 Employee: 20 Stephen . ® CITY OF-CARMEL-SEWAGE DEPT Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWYj OCR Accounting Day: 26 .3 w INDIANAPOLIS, IN 46280-2935 ” 1000060106477844 t 4 2.00 10.62 5.4900 10.98 550045146 !SHE ROTELLA T 1OW30 QT O 091314tCRC BRAKLEEN 20OZ (200) 4.00 10.98 2.69 10.76 MINUS20 }WWS MI20WASH O 6.001 3.78 2.29 13.74 DEF002 (NAF BLUE DEF 2.5 GAL O 3.001 23.18 10.0000` 30.00 Above Stem on Sale ****CUSTOMER ALREADY HAS 550045146**** t I s' Our Truck - 60-12:23 Subtotal 65.48 4 Attention: INDIANA SALES TAX 7.0000% 0.00 f Tax Exemption: PO#: S16867 Terms: Customer Signature Charge Sale 65.48 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY CARMELuNAPA Time: 08:06 Invoice Number 073679s 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 01/25/2017 Jill1111 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ) 18048 Employee: 36 Tige I o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 25 OCR ® INDIANAPOLIS, IN 46280-2935 ® 1000060170736794 Pdxt Nutter 1)L1TIe# i _ pC'S ,rlj31011, z �Qlls3T1 y ;:P' 1C� N<_ .� AOt .�^s k" S ��..0 7000 MAC WIND DE-ICER 125 OZ (200,590) 3.00 5.02 2.6900 8.07 8100 MAC GLASS CLEANER 18OZ (750) 2.00 4.18 3.6900 7.38 1522 FIL NAPAGOLD OIL FILTER (300) 1.00 13.78 2.6400 2.64 R 1372 FIL NAPAGOLD OIL FILTER (300) 2.00 13.14 3.1100 6.22 R 765-1400 BK AIR TOOL LUBE 160Z (632) 1.00 13.16 3.9900 3.99 I Above Item on Sale .. ..m__ _.... ... :_. _ _.._.__ ._.._. � Delivery: Our Truck - 2-08:51 Subtotal 28.30 Attention: LIST WEDESDAY Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16862 Terms: t _ - ELL Customer Signature Charge Sale 28.30 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY