The URL can be used to link to this page

319828 12/21/17 1 u.C49,y CITY OF CARMEL, INDIANA VENDOR: 355214; l ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOMCK AMOUNT: $......**85.55 4 a'' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 319828 CHICAGO IL 60693 CHECK DATE: 12/21/17 t tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4329122831 36.81 OTHER EXPENSES 651 5023990 4329122853 9.20 OTHER EXPENSES 651 5023990 4329122877 8.92 OTHER EXPENSES 651 5023990 4329122908 15.70 OTHER EXPENSES 651 5023990 4329123476 14.92 OTHER EXPENSES VOUCHER NO. 176954 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NAPA - GENUINE PARTS CO - INDIANAPOLIS CITY OF CARMEL 5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 14.92 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms Carmel Wasterwater Utility 5959 COLLECTIONS CENTER DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4329-123476 01-7502-06 $14,92 and received except 12/12/2017 4329-123476 $14.92 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer l00006U17 CARMEL NAPA Time: 14:26 Invoice Number 4329-123476 q REFIBY GINVERRDBRD STE 140 Date: 12/07/2017 Il'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 --n 18048Employee 26 Heather ® CITY OF CARMEL-SEWAGE DEPT -M - Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY i Accounting Day: 7 OCR INDIANAPOLIS, IN 46280-2935 1000060171234776 r�.,�..�� ,.��x•t 1VUm}7eY. �sr�._.�_L1I2e�) �,..;..,.,�.�s�F_ .. 17_�SGrlptlpTl�..�b x � �� QU�� Y .a PX'1.Ce 3V2L� �r i .� , tr 9883 - FILNAPAGOLD AIR FILTER (300) 2.00 37.30 7.4600 14.92R 6 E Delivery: Subtotal 14.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17909 Terms: 75,771- ... Customer Signature Charge Sale 14.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. 176935 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NAPA-GENUINE PARTS CO -INDIANAPOLIS CITY OF CARMEL 5959 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 70.63 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms Carmel Wasterwater Utility 5959 COLLECTIONS CENTER DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# -AMOUNT for which charge is made were ordered and _ DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4329-122831 01-7502-06 $36.81 and received except 12/7/2017 4329-122831 $36.81 4329-122853 01-7202-06 $9,20 12/7/2017 4329-122853 $9.20 4329-122877 01-7202-06 $8.92 12/7/2017 4329-122877 $8.92 4329-122908 01-7202-06 $15.70 12/7/2017 4329-122908 $15.70 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer 100006017 CARMEL NAPA Time: 11:08 Invoice Number 4329-122831 1441 S GUILFORD RD STE'141 NAPA ® REF BY VER BY _ Date: 12/04/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ) CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048Employee: 24 DAVE ® CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 i 9609 HAZEL DELL PKWY OCR ` a INDIANAPOLIS, IN 46280-2935 L Accounting Day: 4 ) 1000060171228314 765-1400 BK AIR TOOL LUBE 160Z (632) 2.00 13.16 3.9900 7.98 Above Item on Sale , 7101703 BK (TIRE REP BROWN STRING () 1.00 21.02 10.5100 10.51 1522 FIL NAPAGOLD OIL FILTER (300) 1.00 13.78 2.7600 2.76 IR 1372 FIL NAPAGOLD OIL FILTER (300) 3.00 13.14 2.6300 7.89 IR 1040 FIL NAPAGOLD OIL FILTER (300) 1:00 12.24 2.4500 2.45 'R 1791 FIL NAPAGOLD OIL FILTER () 1.00 26.08 5.2200 5.22 IR E Delivery: �-� Subtotal 36.81 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17877 Terms: M Customer Signature Charge Sale 36.81 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: 15:20 Invoice Number 4329-122908 1441 S GUILFORD RD STE 140 M REF BY_ VER BY _ Date: 12/04/2017CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 3 Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY ( Accounting Day: 4 OCR INDIANAPOLIS, IN 46280-2935 1000060171229!0!82] Pxbll _ � *JO�S� t4xlT``EffirQll3Ttt� ", ?S3C y t2tO :' w 7-083117 SME [AIR FILTER () 1.00 28.54 15.7000 15.70 R QOH=O s -Delivery: _ Subtotal 15.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17881 Terms: RE Customer Signature Charge Sale 15.70 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: 11:59 Invoice Number 4329-122853 REFlBY GUI`VERRDBRD STE 140 Date: 12/04/2017 IIIIIILIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR I e INDIANAPOLIS, IN 46280-2935 Accounting Day: 4 n- 1000060171228537 r, ��.� .,.��,1 �.:,..?s � .� .-�...»._,.�� ». . vim,;:�..._....., _�.��•„,�t.�s,._ , . , 8100 MAC GLASS CLEANER 180Z (T02) 4.00 4.18 2.3000 9.20 E i @ , Delivery: Subtotal 9.20 ? Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17877 Terms: L FINE Customer Signature Charge Sale 9.20 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: 13:36 Invoice Number 4329-122877 NAPA c 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII w REF BY VER BY Date: 12/04/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR INDIANAPOLIS, IN 46280-2935 # 1000060171228779 �� ..,Pax' ��llIh}�E:.Y�r i,t� �xLlI t,y' dM'f z w`t�3E�3C�'l'�'1t1-OTl �zf`°a,�,�v �+«��aTi��.• �EP,S"3C6 ,,� I�TA;t ��. ;"ata T<i��.w "� .::,. 7-02785 SME PRE FILTER () 1.00 16.22 8.9200 8.92 R QOH=O Delivery- Subtotal 8.92 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17877 Terms: r„ 3TUtc22a Customer Signature Charge Sale 8.92 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY