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Home My WebLink About321942 02/15/18 ♦�u,CAHMF CITY OF CARMEL, INDIANA VENDOR: 35521'4' , .( °I ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPaWCK AMOUNT: S`"""`140.60` CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321942 9MTON�°' CHICAGO IL 60693 CHECK DATE:- 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 140.60 OTHER EXPENSES VOUCHER NO. 177370 WARRANT N0. 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 140.60 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 4329-132241 01-7202-06 $6,27 and received except 2/8/2018 4329-132241 $6.27 4329-132241 01-7502-06 $1,47 2/8/2018 4329-132241 $1.47 4601-703282 01-7502-06 $112.51 2/8/2018 4601-703282 $112.51 4601-703322 01-7502-06 $20.35 2/8/2018 4601-703322 $20.35 '.1�_IV_5L 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 100006010 - - --.1 NAPA AUTO PARTS Time: 12:13 Invoice Number 4601-703282 M AUTO REFBYnSALESSuite B Date: 02/06/2018 II�IIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/2 18048 _ _. Employee: 1 JOHN ® CITY OF CARMEL-SEWAGE DEPT l IY Y 9609 HAZEL DELL PKWY Sales Rep: 36 Ted OCR ® INDIANAPOLIS, IN 46280-2935 Accounting Day: 6 [ 1111010107132822 ..>,�r.,::;2�si.Pd�'� I�Tiltit}Je�.,._�-�_"� Ft�31�1��th.�i�.��..j;• �E35C:Y'�. �.�.0 . ', �.,_t a �..ar ��.w�, �� F � t� 31574 EXE GASKET () _ .R ( � 1.00 eM 2 16.54 . 8.2700 �0' �° 8.2� 600-3231NOE EXHFLANGE HARDWARE (130) ( 1.001 16.66 8.3300 8.33 7 31718 #EXH EXHAUST GASKET O 1.001 24.24 12.1200 12.12 31610 EXH GASKET O 1.001 19.341 9.6700 9.67 733-5793 BK U-BOLT O 1.00 5.48 2.7400 2.74 ° Please deliver HB88505 BRG BEARING () 1.00 142.761 71.3800 71.38 ¢R 2001 Chevrolet Silverado 2500 3/4 ' on 2WD -a Delivery Our Truck02/06/2018 02:00 PM ^ S Attention: Tax Exemption: PO#: S18092 t Terms: 4..:._»:.:du �,.,A.Ls.,.eu;_ ...�......,.mi..,.....:.l.l�„{�.�..,ks_.. ....r...4Z.,...,..«a aem.,...a..,.5...s^.. .,........i .....,nr.a.E Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 -_-T - NAPA AUTO PARTS Time: 12:13 Invoice Number 4601-703282, M JM ! 9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII � REF BY_VER BY SALES VER_ Date: 02/06/2018 INDY 849-1159, IN 46256 (317) 849-1159 Page: 2/2 18048 Employee: 1 JOHN CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 Ted 9609 HAZEL DELL PKWY Accounting Day: 6 OCR w INDIANAPOLIS, IN 46280-2935 l� -- � - 1000060107032822 q r P i Pickup 6.0 L 364 CID V8 Vortec 1 t B I Del ivery: Our Truck 02/06/201'8-0 2--:0-0--PMSubtotal 112.51 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18092 € Terms: ._...............__�...� Customer Signature Charge Sale 112.51 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 1UUUUbU1U """"'""'"'""'"'" NAPA AUTO PARTS Time: 10:55 Invoice Number 4601-703435 9501 Corporation Dr. Suite B. II M REF BYVER BY_SALES VER_ Date: 02/07/2018IINDY 849-1159, IN 46256 (317) 849-1159 Page. 1/1 # 18048 Employee: 6 Juan ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 7 OCR INDIANAPOLIS, IN 46280-2935 1000060107034358 rNoac $ .� -:x ,s:t I38SG1xOltz, s �}'QuaTily -1?YiCG ,` s^ ,I2t .. TOtal �'' e:>�..�.. - �-,cax:�m. .u,...,x,��.a. 31610 �EXH GASKET O -1.00 19.34 9.67 9.67CR This item was purchased on invoice; # 4601-7 3282 02/06 2018 Ir 31718 �EXH EXHAUST GASKET () {k -1.00 24.24 '12.12 12.12CR This item was purchased on invoice # 4601-7D3282 02/0612018 Delivery: Subtotal 21.79 CR Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: Customer Signature Credit Memo 21.79 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC—IND _ 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 NAPA AUTO PARTS Time: 14:57 Invoice Number 4601-703322' 9501 Corporation Dr. Suite B. R M NDYBY—VER5BY IN 46256R Date: 02/06/2018(317) 849-1159 Page: 1/1 18048 Employee: 7 TODD w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 6 OCR ® INDIANAPOLIS, IN 46280-2935 1000060107033224 touanb 01513 (RPO SYNFILM RECIP 100 QT O 2.00 29.98 16.490032.98 s 7651197 �BK UNIVERSAL CEMENT 40Z () 1.00 18.32 9.16001 9.16 I _ Delivery: aW Subtotal 42.14 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18092 Terms: i _3 vyi A„ate a a , x Customer Signature Charge Sale 42.14 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR \` CHICAGO ILL 60693 CUSTOMER COPY '� 100006017 _ _.. ._ _...,,..._ .:._..... CARMEL NAPA Time: 14:12 ? Invoice Number 4329-132241k 1441 S GUILFORD RD STE 140 NAPA Q REF BY_ VER BY _ Date: 02/06/2018 ��11111 11111 1111 Jill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt ® CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 9609 HAZEL DELL PKWY ! ® OCR INDIANAPOLIS, IN,46280-2935 Accounting Day: 6 oVNp 5 1000060171322417 I••A,:.;a��«�-,.,.., ..___�.�,u�,;.x..�..:-, �.:,'--..��.,k,- ,�. � � .. � �� r �'.�.C�' S s :v I�'2� �'� �'1`c$ 1 �. � ..x� t„r! 10725 LIT MOUNT O 1.00 3.26 1.4700 1.47 e 8100 MAC GLASS CLEANER 1802 (T02) 3.00 4.18 2.0900 6.27 ; _ I Delivery: Subtotal 7.74 Attention: Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: PO#: S18093 I Terms: P S ut A a Customer Signature Charge Sale 7.74 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY