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Home My WebLink About321278 01/25/2018 (" CITY OF CARMEL, INDIANA VENDOR: 355214.z ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCSI9CK AMOUNT: $********83.46* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321278 CHICAGO IL 60693 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4329127722 15.78 OTHER EXPENSES 651 5023990 4329128402 24.72 OTHER EXPENSES 651 5023990 4329129224 42.96 OTHER EXPENSES VOUCHER NO. 177233 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ 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 83.46 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 4329-127722 01-7502-06 $15,78 and received except 1/18/2018 4329-127722 $15.78 4329-128402 01-7502-06 $24.72 1/18/2018 4329-128402• $24.72 4329-129224 01-7502-06 $42.96 1/18/2018 4329-129224 $42.96 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: 09:08 Invoice Number 4329-127722 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M REF BYVER BY Date: 01/08/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather e CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , ® INDIANAPOLIS, IN 46280-2935 Accounting Day: 8 OCR 1000060171277225 (( k._.r.v PaY NUIt6k d. T 7 q-".,<� £I3eSCY131f3T1` Qi2aTYt' +_-pZ C� 1�72t tea. '1Oa2 2t a f r 7524 BAT BATTERY (T34) 1.00 143.70 90.6500 90.65 �R 7524 BAT Core Deposit (T34) 1.00 18.00 18.0000 18.00 D a g�g# Delivery: _ w Subtotal 108.65 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17990 Terms: Customer Signature Charge Sale 108.65 �� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ` - ^ n, REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �� l UUUU0Ul/ •^F CARMEL NAPA Time: 14:04 -Invoice Number 4329-128535 1441 S GUILFORD RD STE 140 M CARF BY— VER MEL, IN 46032.2922 Date: 01/11/2018 111111111 Jill (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE --- Y ..w.._ CITY OF CARMEL-SEWAGE DEPT ) i Sales Rep: 36 , 9609 HAZEL DELL PKWY } Accounting Day: 11 Y OCR ® INDIANAPOLIS, IN 46280-2935 .�.. ,.�_ .,.....,me.,, ® 1000060171285350 7524 BAT WARRANTY (T34) -1.00 143.70 74.87 74.87CR(R This item was purchased on invoic # 80378 3/08/2017 i 7524 BAT Core Deposit (T34) -1.00 18.00 18.0000 18.00CRID Purchased Date 03/08/2017 ) ) _. _ Delivery: Subtotal 92.87 CR Attention: Dwayne Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BAT RETURN Terms: A � Customer Signature , Credit Memo 92.87 CR 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: 08:38 ; Invoice Number 4329-128402: M AM1441 S GUILFORD RD STE 140REF BY_ VER BY Date: 01/11/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 :-••--••-•-------------•. ------------------------------•---.......-•--•----------------------------------............-•-- Employee: 29 JAEDYN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day 11....................................... 1000060171284020 1348 EFIL NAPAGOLD OIL FILTER (300) 1.00:: 12.14; 2.43002.43 <R 9115 -FIL ::NAPAGOLD AIR FILTER () 2.00;: 34.78: 6.9600:; 13.92 .R ? I will pick up. 091314 -.CRC sBRAKLEEN 20OZ (T32) 3.00. 11.32. 2.7900: 8.37 Above Item on Sale I will pick up ; ........................................................................................................................................................ Delivery: Subtotal 24.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: E PO#: S18012 Terms: .. .. ..............'------. ------- - --- - ..... - ------- --- _: - '37t}} i :::::. ::: ...:::.............:::: :.................... Customer Signature Charge Sale24.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUVVVVVl/ CARMEL NAPA Time: 14:02 Invoice Number 4329-129224 1441 S GUILFORD RD STE 140 II'lllllllllllll'IIIIIIIIIIIIIIIIIIIIIII c� REF BY VER BY Date: 01/16/2018 NAPA _ CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 � �^ 18048 � Employee: 26 Heather * CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR . INDIANAPOLIS, IN 46280-2935 Accounting Day: 16 �. ® 1000060171292244 v� .I,Q ,�:<' •.,tea:w�: .,w,�,�,,,.,� �.. "<., ,.r ....... _ .._.,.,......._..��.r __..�__..,�. u`: MINUS20 WWS -20 WINDSHIELD WASH (807) 12.00 4.00 2.2000 26.40 7000 MAC WIND DE-ICER 125 OZ O 6.00 5.02 2.7600 16.56 e ( Delivery Subtotal 42.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: g PO#: S18020 Terms: 0, Customer m,...w'...:,.GL , c....�.».c<. _. f» .. Yw w! A% d 'K,�.. \!e'UY k.. m�N.cx Customer Signature Charge Sale 42.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY (" CITY OF CARMEL, INDIANA VENDOR: 355214.z ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCSI9CK AMOUNT: $********83.46* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321278 CHICAGO IL 60693 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4329127722 15.78 OTHER EXPENSES 651 5023990 4329128402 24.72 OTHER EXPENSES 651 5023990 4329129224 42.96 OTHER EXPENSES VOUCHER NO. 177233 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ 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 83.46 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 4329-127722 01-7502-06 $15,78 and received except 1/18/2018 4329-127722 $15.78 4329-128402 01-7502-06 $24.72 1/18/2018 4329-128402• $24.72 4329-129224 01-7502-06 $42.96 1/18/2018 4329-129224 $42.96 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: 09:08 Invoice Number 4329-127722 1441 S GUILFORD RD STE 140 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M REF BYVER BY Date: 01/08/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather e CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , ® INDIANAPOLIS, IN 46280-2935 Accounting Day: 8 OCR 1000060171277225 (( k._.r.v PaY NUIt6k d. T 7 q-".,<� £I3eSCY131f3T1` Qi2aTYt' +_-pZ C� 1�72t tea. '1Oa2 2t a f r 7524 BAT BATTERY (T34) 1.00 143.70 90.6500 90.65 �R 7524 BAT Core Deposit (T34) 1.00 18.00 18.0000 18.00 D a g�g# Delivery: _ w Subtotal 108.65 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S17990 Terms: Customer Signature Charge Sale 108.65 �� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ` - ^ n, REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY �� l UUUU0Ul/ •^F CARMEL NAPA Time: 14:04 -Invoice Number 4329-128535 1441 S GUILFORD RD STE 140 M CARF BY— VER MEL, IN 46032.2922 Date: 01/11/2018 111111111 Jill (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE --- Y ..w.._ CITY OF CARMEL-SEWAGE DEPT ) i Sales Rep: 36 , 9609 HAZEL DELL PKWY } Accounting Day: 11 Y OCR ® INDIANAPOLIS, IN 46280-2935 .�.. ,.�_ .,.....,me.,, ® 1000060171285350 7524 BAT WARRANTY (T34) -1.00 143.70 74.87 74.87CR(R This item was purchased on invoic # 80378 3/08/2017 i 7524 BAT Core Deposit (T34) -1.00 18.00 18.0000 18.00CRID Purchased Date 03/08/2017 ) ) _. _ Delivery: Subtotal 92.87 CR Attention: Dwayne Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BAT RETURN Terms: A � Customer Signature , Credit Memo 92.87 CR 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: 08:38 ; Invoice Number 4329-128402: M AM1441 S GUILFORD RD STE 140REF BY_ VER BY Date: 01/11/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 :-••--••-•-------------•. ------------------------------•---.......-•--•----------------------------------............-•-- Employee: 29 JAEDYN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day 11....................................... 1000060171284020 1348 EFIL NAPAGOLD OIL FILTER (300) 1.00:: 12.14; 2.43002.43 <R 9115 -FIL ::NAPAGOLD AIR FILTER () 2.00;: 34.78: 6.9600:; 13.92 .R ? I will pick up. 091314 -.CRC sBRAKLEEN 20OZ (T32) 3.00. 11.32. 2.7900: 8.37 Above Item on Sale I will pick up ; ........................................................................................................................................................ Delivery: Subtotal 24.72 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: E PO#: S18012 Terms: .. .. ..............'------. ------- - --- - ..... - ------- --- _: - '37t}} i :::::. ::: ...:::.............:::: :.................... Customer Signature Charge Sale24.72 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY lUVVVVVl/ CARMEL NAPA Time: 14:02 Invoice Number 4329-129224 1441 S GUILFORD RD STE 140 II'lllllllllllll'IIIIIIIIIIIIIIIIIIIIIII c� REF BY VER BY Date: 01/16/2018 NAPA _ CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 � �^ 18048 � Employee: 26 Heather * CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR . INDIANAPOLIS, IN 46280-2935 Accounting Day: 16 �. ® 1000060171292244 v� .I,Q ,�:<' •.,tea:w�: .,w,�,�,,,.,� �.. "<., ,.r ....... _ .._.,.,......._..��.r __..�__..,�. u`: MINUS20 WWS -20 WINDSHIELD WASH (807) 12.00 4.00 2.2000 26.40 7000 MAC WIND DE-ICER 125 OZ O 6.00 5.02 2.7600 16.56 e ( Delivery Subtotal 42.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: g PO#: S18020 Terms: 0, Customer m,...w'...:,.GL , c....�.».c<. _. f» .. Yw w! A% d 'K,�.. \!e'UY k.. m�N.cx Customer Signature Charge Sale 42.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY