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308533 02/28/17 i . CITY OF CARMEL, INDIANA VENDOR: 355214 44 Q� ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $*"***'657.97* •s� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308533 CHICAGO IL 60693 CHECK DATE: 02/28/17 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 657.97 OTHER EXPENSES VOUCHER # 167200 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 076802 01-7500-02 146.00 076802 01-7502-06 134.00 0*765% 0( --7 So3-0b 3i 5.60 0-7;loq( of - -79Lo a- C)(. S.99 01510 o` . -7 Soo. oa 4jl , 8�t (P9'I g Voucher Total �iwo-o Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 167131 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 075505 01-720T-06 14.49 Voucher Total 14.49 A4 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL NAPA Time: 11:29 Invoice Number 075505 AM 'tt 1441 S GUILFORD RD STE 140 II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'll NAPA � REF BY_ BIER BY _ Date: 02/06/2017 CARMEL, IN 46032-2922 o (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: 6 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170755059 w. r1 i3Itt}3erslElei'. eC� }71�X1r 614240 NPT aIMPACT SOCKET (C67,1) 1.00 26.34 14.4900 14.49 9 Delivery: Our Truck - 3-12:29 Subtotal 14.49 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s16905 Terms: customer Signature Charge Sale 14.49 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: 07:25 :. Invoice Number 075109. 1441 S GUILFORD RD STE 140 rf NAPA AMREF BY VER BY _ Date: 02/03/2017 L'IIIIIII�IIF�IIIIIIIIIIIIIII�IIIIIII�III' CARMEL, IN 46032-2922 4 ° (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: 3 OCR INDIANAPOLIS, IN 46280-2935 ........................ :.,...,..,................. 1000060170751099 2 -::: :• •.. :::::::11::11:::::::::::........... ...... . .....::`::::: 11;11.>??>::=: ea 3siit::::<::'::::<:>:::::::::_:: >:<i::i:: . ...�i »::>:::<::<::: :::::::,::::::::::::::::::::::::::::::::::::::::::•::•::.;:::::::.:::-,::-;:-:::::;:.:-;;;:-;:-;:.;::.;:.;:.;;:-;:.;::-;:-;:-;:->;:-;:-;:-;:::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::;,::::111::1::::::::.::::::::::::::...:•.::....- --.... HC491 'ECH =BLOWER MOTOR SWITCH O 1.00; 63.78 31.890031.89 :R QOH=O DEF002 :NAF :BLUE DEF 2.5 GAL O 1.00; 23.18: 10.0000 10.00 Above Item on Sale 490064 EWD ".AEROS LUBRICANT SPRAY () 1.00; 12.30 5.99005.99 Above Item on Sale ....---....-•---------•----------------------•-------------------------..........-----.............................................................. Delivery: Our Truck - 99-19:25 Subtotal 47.88 i Attention: ECH. Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S16891 Terms: i---- .....--•-----`------------------------------------------------- :::............. .- r ... ........ .... .:.'..'-. =G# -s---?-=-'? -?-:1-1. Customer Signature Charge Sale 47.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-INA 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �1 � lUVVVJU1/ ' CARMEL NAPA Time: 11:56 Invoice Number 0765961 1441 S GUILFORD RD STE 140 REF BY_ VER BY _ Date: 02/13/2017II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII? NAPAAM CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 a .. . . _ . :... _ .. .... 18048 � �_......______....-.......Employee: 221--,�RYAN,_... .._. _�,__��..,_..w___....�.,.,..__...W...__._..,.,..�..n_..,..w....,.�_.w._.:._.,( CITY OF CARMEL-SEWACB DEPT Sales Rep: 36 Tige Y Y 9609 HAZEL DELL PKWY Accounting Day: 13 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170765967 Paxt Number ,_., .__{F'� ne s D�scrastion �Quant� yPz�ce E_<) u ;Nex $ ! .Tota�si{§ 827-5052 BK EXHAUST HOSE O 2.Ooil 235.56 101.1? 202.20. T 720-1335 BK FITTING .() 2.00 52.71 32.41 64.80T 720-*1342 BK ADAPTER. ( 1.00, 108.34 48.61 48.60 1T f f } tt P Delivery: Our Truck - 3-12:56 Subtotal 315.60 ' Attention: Indiana Sales Tax 7.0000% '2-� Tax Exemption: PO#: S16934 Terms: Customer Signature Charge Sale 337.69 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RENIT:GPC-IND O 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 - CUSTOMER COPY 100006017 CARMEL NAPA Time: 10:53 Invoice Number 076802 1441 S GUILFORD RD STE 140 NAPA 'S REF BY VER BY _ Date: 02/14/2017 IIIIIII'IIII'IIIIIIIIIIIIIIIIIIIIIIIIIII MNNNNmWMjW CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 r .._ � Employee: 6 ,Jason CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y w � 9609 HAZEL DELL PKWY Accounting Day: 14 OCR INDIANAPOLIS, IN 46280-2935 — —� -- -- -- ••-•• 1000060170768027 MWT445821 BKN MACNEIL O 2.00 217.741 134.0000 . 268.00 ' 1T QOH=O §)§ FRT )Freight O 1.00; 0.00 12.0000) 12.00 D 1 qq� Delivery Subtotal 280.00 Attention: floor mats 1 Indiana Sales Tax 7.0000% i Tax Exemption: PO#: 516929 Terms: < T 7 q 19$ 7& b € w��.✓.¢` ' „�,w .r..�..S.Ew1 ,£.,+m:.s.w..-.,�w v,._...- •'afiv a...�i%k e.._� Customer Signature Charge Sale 298.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPCIND �e1 5959 COLLECTIONNCTR.DR. v(J CHICAGO ILL. 60693 CUSTOMER COPY