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Home My WebLink About321686 02/13/18 �qq. �a% "'° CITY OF CARMEL, INDIANA VENDOR: 355214 .� d ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPdh� CK AMOUNT: $*******212.33* r =� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321686 �M�roii"�O� CHICAGO IL 60693 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 212.33 OTHER EXPENSES VOUCHER NO. 177305 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ 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 212.33 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 4329-129195 01-7502-06 $105.22 and received except 2/1/2018 4329-129795 $105.22 4329-130643 01-7502-06 $3.51 2/1/2018 4329-130643 $3.51 4329-131497 01-7502-06 $72,66 2/1/2018 4329-131497 $72.66 4329-131501 01-7502-06 1 $30.94 2/1/2018 4329-131501 $30.94 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1 0 0 0 U 0 U_L/ -----------. CARMEL NAPA Time: 15:59 Invoice Number 4329=1297951 1441 S GUILFORD RD STE 140 M PMU REF BY_ BIER BY _ Date: 01/19/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33-, Kohlstaedt - V � N m VM w ® CITY OF CARMEL-SEWAGE DEPT . Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR Accounting Day- 19 a INDIANAPOLIS, IN 46280-2935 1000060171297953 s ak NURtGZ* ,.. > ll?2) w � wo 12 7237 mOlt3 7237 BAT BATTERY (T34) 1.00 180.88 105.2200 105.22 7237 BAT Core Deposit (T34) 1.00 27.00 27.0000, 27.00 )D Deliver on Monday Please. ) Subtotal 132.22 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: S18036 Terms: _Tota k� � �26�.��`� Customer Signature Charge Sale 132.22 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 43)q- i 3�`l i S J 0'7, v REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 ,� CUSTOMER COPY CARMELNAPATime: 16:08 Invoice Number 4329-130715` 1.441 S GUILFORD RD STE 140 NAPA REF BY VER Date: 01/25/2018 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather - -- -� € ® CITY OF CARMEL-SEWAGE DEPT iY Y Sales Rep 36 9609 HAZEL DELL PKWY OCR Accounting Day 25 m INDIANAPOLIS, IN 46280-2935 1000060171307158 } ��ai',,'....,,��,u� ��,.��,,".:a��% ��Ia;IIL'�y�� ¢€�ty'�, ��' �.�'3�1�OT1 �,,�sas� ��4,.lµ!�U�3'I�" � �r.P�•��'r„ .:� �3 1V2t .s� .."a._�.�`I'6tr'z� .. ,,.._. 8146 BAT 'Core Deposit () E -1.00i 27.00, 27.00$ 27.00 CRPD z This item was purchased on invoicE�. # 124857x12/18/20171 i 1 j , � € s I i Delivery: Subtotal 27.00CR Attention. Cur-n I Indiana Sales Tax 7.0000% 0.00 Tax Exemption PO51.80589' Terms: I Customer SignatureC-reRd; Memo 27_x0 CRS 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: 14:42 'Invoice Number 4329-131497 M1441 S GUILFORD RD STE 140 IIIIIILIIIIIIIIIIII�II'IIILIIIIIIIIIIIII REF BY VER BY Date: 01/31/2018 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVEi � CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 II 9609 HAZEL DELL PKWY OCR Accu onting Day: 31 ; ® INDIANAPOLIS, IN 46280-2935 11000060171314970 i"21910 WIT n RDS55063 FPG DIFFERENTIAL-GASK SET O 1.00 8.92 4.4600 4.46 BS40640 FPG REAR MAIN SEAL SET () 1.00 45.16 22.58001 22.58 18992 NOS NAPA OIL SEAL O 1.00 11.32 5.66001 5.66 975 VAL 1QT SYNGEAR OIL 75-90 (500) 3.00 24.22 13.32001 39.96 -Delivery: Our Truck - 3-15:42 � - Subtotal 72.66 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18074 € Terms: ww Customer Signature Charge Sale 72.66 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1000U6UI/ -- CARMEL NAPA Time: 14:50 Invoice Number 4329-131501¢ 1441 S GUILFORD RD STE 140 NAPA AUTOPARTS CARF BY VER MEL, IN 46032Y2922 Date: 01/31/2018 LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII o (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE fro _ ® CITY OF CARMEL-SEWAGE DEPT � Sales Rep: 36 Y 9609 HAZEL DELL PKWY Accounting Day: 31 OCR s INDIANAPOLIS, IN 46280-2935 .., ® X1000060171315014 #_ �-�,,"r�.�._f.�z�: .#�12Ti'.�2T`..��s�s.....,�.�1I2�, . ',� k.,.�_� - �� ' .�"a�, ••", ,. it a � �F f 51'��.��_.�.E�€._._,,,��,�`'�''.Q,� 'ia�,.�'e�::.u�.'t�.u%d<t,�. sem:• �,.�..,�,..,. ,�� 600-3562 NOE FUEL LEVEL SENSOR () 1.00 61.88 30.9400 30.94 „ g 2001 Chevrolet Silverado 2500 3/4 Ton 2WD - Pickup 6.0 L 364 CID V8 Vortec i S Delivery: Subtotal 30.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18074 Terms: �t*s.,:�”'.�..x3....w...___.___��,..�.�,v„_._�... ..dw,.��z,a. � w��.'��•��a.,a&:at,�.�a�c�;�:t.fl Customer Signature Charge Sale 30.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:01 Invoice Number 4329-130643` 1441 S GUILFORD RD STE 140 I IIIIII IIID VIII VIII VIII VIII IIII IIII NAPA "Pan REF BY VER BY _ Date: 01/25/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 —. ________. _____._ ----- Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Re 36 9609 HAZEL DELL PKWY p Accounting Day: 25 l OCR a INDIANAPOLIS, IN 46280-2935 ...__ �. _ 10 0 0 0 6 01713 0 6 4 3 5 50-30200R3 LIT LAMP () q� 3.001 2.601 1.1700; 3.51 a � _.._.._.. w..._._ ..... ........ Delivery: Subtotal 3.51 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 1 PO#: S18051 Terms: Y Customer Signature Charge Sale 3.51 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY