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Home My WebLink About320438 01/11/18 ' cpq ,`,,�•. ,,f CITY OF CARMEL, INDIANA VENDOR: 355214 al ? b ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOMCK AMOUNT: $......*940.54* =a CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 320438 9M«oN. `` CHICAGO IL 60693 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 940.54 OTHER EXPENSES VOUCHER NO. 177108 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 'ice-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 940.54 355214 Purchase Order No. ON ACCOUNT OF APPROPRA-RON 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 4329-124306 01-7502-06 $905.60 and received except 12/27/2017 4329-124306 $905.60 4329-125294 01-7500-02 $15.94 12/27/2017 4329-125294 $15.94 4329-126375 01-7500-02 $19.00 12/27/2017 4329-126375 $19.00 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 CARMEL NAPA Time: 16:07 Invoice Number 4329-124306 1441 S GUILFORD RD STE 140 I IIIIII IIIII VIII VIII IIIII IIIII IIII IIII M REF BY_ VER BY Date: 12/13/2017 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather t CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY. Accounting Day: 13 OCR a INDIANAPOLIS, IN 46280-2935 1000060171243066 , PartTUI1t}leXfllleVqN 4 DeSCIo ,' QaYtL i FZ1c0 8141 BAT BATTERY () 4.00 337.91 226.4000 905.60 £ 8141 BAT Core Deposit () 4.00 27.00 27.0000 108.00 ID Please order from Carrollton t i s 6 Delivery Our Truck 12/15/2017 10:00 AM Subtotal 1,013.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17920 Terms: hTota ?; 01360F Customer Signature Charge Sale 1,013.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE �� REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUUbUl/ CARMEL NAPA Time: 11:47 Invoice Number 4329-124584 NAPA aU1�P1�IR'1S ' 1441 S GUILFORD RD P 140 IIIIIIIillllllllllllllllllllllllllllllll � REF BY VER BY Date: 12/15/2017 CARMEL, IN 46032-29 2 o (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 15 OCR INDIANAPOLIS, IN 46280-2935 1000060171245849 PdYt%1V11Rt}�.@L� a t1312� z r T3 8141 BAT Core Deposit O -4.00 27.00 27.00 108.( D ( This item was purchased on invoicE� # 124306 12/13/2017 __...._._ _..._.___. Delivery: _ Subtotal 108.00 CR Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: Terms,. v1 Customer Signature Credit Memo 108.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1-/ -----------^---^ CARMEL NAPA Time: 15:11 Invoice Number 4329-126375. 1441 S GUILFORD RD STE 140 M AMREF BYVER BY Date: 12/28/2017CARMEL, IN 46032-2922 �— (317) 844-3973 Page: 1/1 18048 ' Employee: 33 Kohlstaedt ' ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 27 OCR ® INDIANAPOLIS, IN 46280-2935 1000060171263757 • 1d" 12 �s�1' L131 a° SE6G�1lOY3-: s A-( __ @10 &� __ ff 665-1961 BK U-NUT (527) 1.00 9.12 5.0200 5.02 DC14 SF DEEP CREEP 120Z (T32) 2.00 18.72 6.9900 13.98 Above Item on Sale Delivery: - Subtotal 19.00 ) Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK 48 Terms: .... .....................m..... .�........,..� '8Ws' .. T"",.z. Customer Signature Charge Sale 19.00 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:56 Invoice Number 4329-1252941, ® REFlBY GUI`VERRDBYD STE 140 Date: 12/20/2017 IIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 �mm Employee: 24 DAVE µ��) • CITY OF CARMEL-SEWAGE DEPT Y 9609 HAZEL DELL PKWY Sales Rep: 36 , Accounting Day. 20 OCR s INDIANAPOLIS, IN 46280-2935 1000060171252947 v .Past IVUIR72r _ -w I neDe5Cz1j3t10X2' «��2 u1T1 1 �{. F � 15949 1,ATP ATP PLATINUM KIT O 1.00 79.68 15.9400 15.94 2008 Ford F250 Super Duty 3/4 Ton - Pickup �.4 L 330 CID V8 SOHC 24 Valve s t I Delivery: Our Truck-- _ - Subtotal 15.94 s Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17949 Terms: e r, g '3 Tota i- 3 1 ,�. . Customer Signature Charge Sale 15.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY