The URL can be used to link to this page

320253 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOFItM£CK AMOUNT: S*****2,157.32* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 320253 CHICAGO IL 60693 CHECK DATE: 01/04/18 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 2,157.32 OTHER EXPENSES VOUCHER NO. 177042 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 $2,157.32 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), PO# ACCT# or bill(s)is(are)true and correct and that 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 0903-000060 01-7502-06 $293.05 and received except 12/20/2017 0903-000060 $293.05 4329-124544 01-7502-06 82$743, 12/20/2017 4329-124544 � $743.82 4329-124857 01-7502-06 $341.96 12/20/2017 4329-124857 $341.96 4329-124926 01-7500-02 $338.16 12/20/2017 4329-124926 $338.16 4601-695716 01-7502-06 /$433.96 12/19/2017 4601-695716 $433:96 4601-696216 -&1'72M_'MU $6.37 12/20/2017 4601-696216 $6.37 0I. 150 , & 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 aim paid motor vehicle highway fund. 20_ Clerk-Treasurer 100006013 NAPA AUTO PARTS Time: 11:36 Invoice Number 0903-000060 RETURNS IN ORIG BbX W RECEIPT NAPA REF BY VER BY Date: 12/18/2017 IIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII 317-733-2180, IN 46077 ° :. (317) 733-2180 Page: 1/1 18048 Employee: 3 Chad CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR w INDIANAPOLIS, IN 46280-2935 Accounting Day: 18 1000060130000608 Part Number Line. Description Quantity Price Net Total 8146 BAT BATTERY () 2.00 214.90' 143.9800 287.96 8146 BAT Core Deposit () 2.00, 27.00 27.0000 54.00 D 8146 BAT Core Deposit O -2.00 27.00 27.00 54.00 CR D 1169 X 4 X 4 WH FITTING () 1.00 10.18 5.0900 5.09 Delivery: Subtotal 293.05 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17938 Terms: Total 293 . 05 Customer Signature Charge Sale 293.05 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 595 9 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY lUUUUbUl/ CARMEL NAPA Time: 10:05 Invoice Number 4329-124544 AM0 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII M �' REF BY_ VER BY Date: 12/15/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY � Sales Rep: 36 Accounting Day: 15 OCR o INDIANAPOLIS, IN 46280-2935 1000060171245448 Park Number ,s, .e.. Liz�e � � - 79esap_ udsua�at_ t P_rxc� .e � t f.Tofial .. . 8148 JBAT NAPA SPEC () 6.00 198.47 132.9700 797.82 8148 BAT Core Deposit () 6.00 27.00 27.0000 162.00 IDOur Truck_______ Subtotal 959.82 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: s17919 Terms: Customer Signature Charge Sale 959.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 916.0c) ,/_ 'O® �,7 REMIT:GPC-IND ` 9( V( ,` 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ' CUSTOMER COPY �q,3, CARMEL NAPA Time: 10:15 Invoice Number 4329-1248571 AMPAW 1441 S GUILFORD RD STE 140 IIIII�IIIIIIIIIII�I'IIIIIIIIIIIIIIIIIIII e M � REF BY_ VER BY _ Date: 12/18/2017 CARMEL, IN 46032-2922 R" (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather e CITY OF CARMEL-SEWAGE DEPTSales Rep: 36 Y Y { 9609 HAZEL DELL PKWY Accounting Day: 18 OCR ® INDIANAPOLIS, IN 46280-2935 1000060171248579 Li I r�?�.� �� s�. 3tal,.. 8146 BAT BATTERY O 2.00 214.90 143.9800 287.96 g 8146 BAT Core Deposit () 2.00 27.00 27.0000 54.00 ID We will pick up; Cores are ready Delivery: Subtotal 341.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17938 Terms: 3 'a Customer Signature Charge Sale 341.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:54 Invoice Number 4329-1249261 1441 S GUILFORD Rl� STE 14,0 REF BY VER BY _ Date: 12/18/2017 IIIIIIIIIIIIIIIIIIIIIII�II'lllllllllllll CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 33Kohlstaedt � - � s CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , I o INDIANAPOLIS, IN 46280-2935 gid. Accounting Day: 18 OCR 1000060171249266 1 PL2320 SOR 20102PROLOGBATCHGMAR (T35) 1.001 218.96 89.99001 89.99 Above Item on Sale { 782-3205 BK FUSE BLOCK () 1.001 61.70 30.8500; 30.85 8302 (BAT BATTERY () 2.00 135.32 90.6600 181.32 8302 BAT Core Deposit O 2.00 18.00 18.0000) 36.00 iD Bring all together please. j a g ._.__..__......_........._._._..._..-.Delivery: _..___._..._...__ -�.�___..._. ......._.__ Subtotal 338.16 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17943 Terms: 17 Customer Signature Charge Sale 338.16 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: 08:26 Invoice Number 4601-695716 NAPA P�R1S 9501'Corporation Dr. Suite B. I'IIIIII�IIIIIIIIIIIIIIIIII�IIIIIIIIIIIII � REF BY_VER BY SALES VER_ Date: 12/15/2017 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 25 Dennis ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060106957166 51 7236 BAT 'BATTERY (T34) 4.00 180.88 108.4900 433.96 7236 BAT Core Deposit (T34) 4.00 27.00 27.0000 108.00 D We will pick up. I I Delivery: Subtotal 541.96 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17934 Terms: . b...u ��na __. a _ J Customer Signature Charge Sale 541.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I M REMIT TO:GPC—IND C�/V 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY �� 100006010 i NAPA AUTO PARTS Time: 10:43 Invoice Number 4601-696216 9501 Corporation DY'. Suite B. NAPA REF B849V1159Y ISALES IN 46256 VER Date: 12/19/2017 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ° (317) 849-1159 Page: 1/1 18048 3 _ Employee: 25 Dennis CITY OF CARMEL-SEWAGE DEPT Y Y ` Sales Rep: 36 Ted 9609 HAZEL DELL PKWY t OCR Accounting Day: 19 = INDIANAPOLIS, IN 46280-2935 1000060106962169 3 7769250 BK TRANSMISSION SEALTOOL () 1.00 12.74 6.3700 6.37 Please deliver ON 3RD METRO RUN FROM 02 f Delivery: Our Truck - 99-22:43 Subtotal 6.37 Attention: W INDIANA SALES TAX 7.0000$ 0.00 Tax Exemption: PO#: S17947 Terms: Customer Signature -u Charge Sale 6.37 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY CARMEL NAPA Time: 10:59 Invoice Number 4329-1248801 s 1441 S GUILFORD RI) STE 140 NAPA ® REF BY_ VER BY _ Date: 12/18/2017 1��I��11�1�11�1111��11�11111111 I��11�1 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt �� ® CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 9609 HAZEL DELL PKWY Accounting Day: 18 OCR ® INDIANAPOLIS, IN 46280-2935 1000060171248800 �'arC Numberf=, sLne ,_. 7aesu� x? an 4Uant :h 'A �--"PxaCeaNet r Toa1X ( al _. +,y �,.:Y „m�a ..n...w a�a'r �d�iL3wGw- .s_sd2a.�b 8146 BAT Core Deposit O -8.00 27.00 27.0000 216.000R99D } S ( �_..._..._._..._._.._...._...._.w..Deliver y: Subtotal 216.000R Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: j PO#: CORE RETURN Terms: I F1b00 , Customer Signature Credit Memo 216.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE IIIIIIINNUT REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000UbU1U ""'"""•"'"'"` NAPA AUTO PARTS Time: 08:43 Invoice Number 4601-695721 M AM9501 Corporation AL VER B. IIIIIIIIIINm REF BY_VER BY_SALES VER_ Date: 12/15/2017INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee: 25 Dennis ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY OCR . INDIANAPOLIS, IN 46280-2935 Accounting Day: 15 1000060106957219 PYt"NUICiUPr �I11II£ E }�BSCp �O31 t y :QLla12y PSCey_ N2t a TQtaI 7236 BAT Core Deposit (T34) -4.00 27.00 27.00 108.00 CRUD This item was purchased on invoicE # 695716 12/15/2017 R Delivery: � Subtotal 108.00 CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S17934 Terms: ,.....a3»• x'ex.�Lla1d°P ars>, .,� ^.�,• • "„ .=+.n•.i>_cw.,...:`„° Customer Signature Cr-edit Memo 108.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY