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Home My WebLink About322174 02/27/18 ��''�Ap'' CITY OF CARMEL, INDIANA VENDOR: 355214 .!1; 8 j ONE CIVIC SQUARE GENUINE--PARTS COMPANY-INDIANAPaWCK AMOUNT: $*******521.1 1* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 322174 "�.oN .: CHICAGO IL's0693 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0903008903 27.75 OTHER EXPENSES 651 5023990 4329132410 14.12 OTHER EXPENSES 651 5023990 4329132716 66.96 OTHER EXPENSES 651 5023990 4329133021 88.61 OTHER EXPENSES 651 5023990 4329133023 191.47 OTHER EXPENSES 651 5023990 4329133024 57.98 OTHER EXPENSES 651 5023990 4329133419 .46.38 OTHER EXPENSES 651 5023990 4329133425 27.84 OTHER EXPENSES VOUCHER NO. 177436 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ 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 521.11 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 0903-008903 01-720T-06 $27,75 and received except 2/14/2018 0903-008903 $27,75 4329-132410 01-7500-02 $3.80 2/14/2018 4329-132410 $3.80 4329-132410 01-7502-06 r$10.32 2/14/2018 4329-132410 $10.32 4329-132716 01-7203-06 $66.96 2/14/2018 4329-132716 $66.96 4329-133021 01-7502-06 , $88,61 2/15/2018 4329-133021 $88.61 4329-133023 01-7502-06 1$191.47 2/15/2018 4329-133023 $191.47 4329-133024 01-7500-02 : $57,98 2/15/2018 4329-133024 $57.98 4329-133419 01-7502-06 $46.38 2/15/2018 4329-133419 $46.38 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 4329-133425 01-7203-06 $17.52 2/15/2018 4329-133425 $17.52 1 4329-133425 01-7502-06 x$10.32 2/15/2018 4329-133425 $10.32 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1000UbU1/ — CARMEL NAPA Time: 13:35 Invoice Number 4329-133024 1441 S GUILFORD RD STE 140 M �AMCARMEL, IN ER BY2922 Date: 02/12/2018 IIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/1 I 1 18048 Employee: 24 DAVE o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR INDIANAPOLIS, IN 46280-2935 1000060171330248 e • • .kkau....,..,x.¢a�'ck.�,.wda'� - - ..`o.�-c a3 ��+e.a.s.' 3,we..4� 90003 NBC BATTERY CHARGER (T35) 2.00 107.46 28.9900 57.98 Above Item on Sale Delivery: Our Truck - � Subtotal 57.98 Attention: Indiana Sales Tax 7.0000% 0.00 V Tax Exemption: PO#: S18127 Terms: Customer Signature Charge Sale 57.98 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUUbUl'/ CARMEL NAPA Time: 16:01 Invoice Number 4329-133419, it 1441 S GUILFORD RD STE 140 # IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA REF BY VER BY _ Date: 02/14/2018 { CARMEL, IN 46032-2922 o (317) 844-3973 Page.: 1/1 ' 18048 Employee: 3 Keith CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , ® INDIANAPOLIS, IN 46280-2935 . Accounting Day: 14 � OCR # 1000060171334191 08881 MMM UNDERCOAT-BLACK 20OZ (530) 6.00$ 15.46 7.7300 46.38 ) s d E J Delivery: Subtotal 46.38 ( Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 3 Terms: {. g Customer Signature Charge Sale 46.38 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUU6Ul7 CARMEL NAPA Time: 16:23 4329-133425 { Invoice Number 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 02/14/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee 26 Heather e CITY OF CARMEL-SEWAGE DEPT Sales Rep 36 9609 HAZEL DELL PKWY _..._._��^�-.�__..m..._.........___..____..._..... ___�_____..._.. OCR ® INDIANAPOLIS, IN 46280-2935 Accounting Day. 14 1000060171334253 L10 0 00 1>3z llI(bE' s $ `£Ta1Ti�€t;3 DE'SG` 1p17 a �� Ud '_'L Y_ .� PS1< i y,.r IV2t 7312 FIL NAPAGOLD OIL FILTER (300) 1.00 51.58 10.32001 10.32 ;R 3592 FIL NAPAGOLD FUEL FILTER () 2.00 43.78 8.76001 17.52 '-R Please bring all together t �.. .___.___..,....._...._._._ Delivery `___..__.._.e_..__...... ._..,...._.__.._....___..._..___......._.._ Subtotal 27.84 I Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: S18141 Terms: __ � ; Customer Signature Charge Sale 27.84 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: 13:50 Invoice Number 4329-132410: NAPA 1441 S GUILFORD RD STE 140 AM REF BY VER BY _ Date: 02/07/2018 X11111'11111111111 IN 111111111111111111 0 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 --------------------------•---••--•-----••------•---------------------------•-•--•--••-•----------------------------•--........., ----------------......-----•------------........................•..... Employee: 29 , JAEDYN CITY OF CARMEL-SEWAGE DEPTY Stiles Rep: 36 ` Y 9609 HAZEL DELL PKWY t Accounting Day: 7 OCR s INDIANAPOLIS, IN 46280-2935 - ---------------------------------------------------•-•--•--......-•-•--------------------..........---------------------------� �. 10 0 0 0 6 01713 2 410 2 ZEr amm .. .. ........ ............................................ " ::.::.::.:::::_.::::::::::_.:::: ..:.:_::: ::.::_::::..::::::....:.:.......... ::::::.::::::::::::::::::::::::::::::::._:::::::::::::::::::::::,::::::::::.:_............:::................................_............................------. 1607 =FIL ENAPAGOLD OIL FILTER () 1.00; 19.00E 3.8000; 3.80 :R 7312 -FIL ENAPAGOLD OIL FILTER (300) 1.00. 51.58; 10.3200:; 10.32 R ................................................................................. Delivery: Subtotal 14.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18103 Terms: ................................. _ .....................::::•:'-i'--..•..•..•..•..•..•..•....•ilii:::^iiiii.:i•:-:-�.�:.... .•..-..••.•.•.•_:.•.•..•... .iii:4ii:4:-is4:-i:.......................................:::.t-::::::::................:::::::..........:::::....:::::::::....................... Customer Signature Charge Sale 14.12 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY iUUUUbUi/ CARMEL NAPA Time: 13:30 Invoice Number 4329-133023 1441 S GUILFORD RD STE 140 M = REF BYVER BY Date: 02/12/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 �__-._.. ..�...��. „�.,,,.. .� Employee: 26 Heather ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y , 9609 HAZEL DELL PKWY � Accounting Day: 12 OCR INDIANAPOLIS, IN 46280-2935 1000060171330239 :a.�;: _3 xFz. - '7', y„ iL��,C'`ir.. ��bAi.c' .� � G 825-1185 BK MASTER INSTALL KITS () 1.00 354.48 155.9700 155.97 975 VAL '1QT SYNGEAR OIL 75-90 (500) 3.00 24.22 13.3200 39.96 - �Delivery: Our Truck _ Subtotal 195.93 { Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18126 Terms: 110 j� ( "� € 6.4.r' " Customer Signature 43;q- � Charge Sale 195.93 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1�1>I39'Y 3 p p o ( �^` REMIT:GPC—IND SWl O� Y1� IY•/• 'fV' 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 'a�� CARMEL NAPA Time: 13:18 Invoice Number 4329-133021 1441 S GUILFORD RD STE 140 M = REF BYVER BY Date: 02/12/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 j Employee: 26 Heather �� • CITY OF CARMEL-SEWAGE DEPT I Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY Accounting Day: 12 OCR • INDIANAPOLIS, IN 46280-2935 1000060171330211 7578 BAT BATTERY (T34) 1.00 153.21 88.6100 88.61 R 7578 BAT Core Deposit (T34) 1.00 18.00 18.0000 18.00 D { t Delivery: _ Subtotal 106.61 j Attention: Indiana Sales Tax 7.0000% 0.00 t Tax Exemption: PO#: S18126 Terms: „�4 m�ec.. ",...+.. ..»...u..... �CaF.¢..w _ W!Y/ A.�..,2 •F' ." Customer Signature Charge Sale 10 61 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE L13ai_ I�j 23�( iC�no b>C1'� REMIT:GPC-IND `q d- J J G 2 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY '�1 100006017 CARMEL NAPA Time: 12:34 Invoice Number 4329-133376 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 02/14/2018 II'IIIIIIIIIIIII�IIII'IIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Heather ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y I 9609 HAZEL DELL PKWY Accounting Day: 14 OCR INDIANAPOLIS, IN 46280-2935 - - ,. .�.,._�.,.�......�...,°-�--�- ��" 1000060171333762 .Ch,.,�`r,fi..r..s ,,,T,m+..,_„<.....w.z.wrw,.�+�,....- �a•„ ..c� ad4�w1`".w..zxcEiu.r�,a...tem_s.a..�._.,L^ .�x1=:.,-<_�o��.uxu.ry se�R. �S'�a+�a�aee4.-.....wAa "�+�,...z.s... ...,. �'z�a,.w...,.xil..,.✓:w:rmra.wc t..3$+ 7575 BAT Core Deposit (T34) -1.00 18.00 18.0000 18.00CRrD ( Delivery: Subtotal 18.00 CR Attention: - Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 5180910 F Terms: PTO Customer Signature Credit Memo 18.00 CR 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: 12:07 Invoice Number 4329-1327231 1441 S GUILFORD RD STE 140 I'III�IIIII�IIIIIIIIIIIIIIIIIII'llllllll REF BY_ VER BY _ Date: 02/09/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE ® CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY Accounting Day: 9 OCR e INDIANAPOLIS, IN 46280-2935 1000060171327234 r.. c- q::3+ RDS55063 FPG DIFFERENTIAL GASK SET () -1.00 8.92 4.46 4.46CR This item was purchased on invoiCE # 4329-131497 01/3112018 ( ( f____'_ Deliver __ y• � Subtotal 4.46 CR Attention: RETURNS Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: CREDIT Terms: Customer Signature Credit Memo 4.46. CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE a RENIT:GPC-IND - 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 NAPA AUTO PARTS Time: 09:00 Invoice Number 0903-008903 M RETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 02/08/2018' 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 18048 - - - Employee: 426 Mat • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 8 OCR s INDIANAPOLIS, IN 46280-2935 _ .._ .... _ .? 1000060130089032 Part 'Number `,Linea_ Description '-Quantity,: Price Net Total 3955 SER ICV JOINT BT CMP PLIER () 1.00 55.50 27.7500 27.75 R i I Delivery: Subtotal 27.75 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18108 Terms: _. . _.._ Total 27. 75 Customer Signature Charge Sale 27.75 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 1000UbU1/ -I CARMEL NAPA Time: 11:48 Invoice Number 4329-1327161 1441 S GUILFORD RD STE 140 M REF BY VER BY Date: 02/09/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 9 OCR s INDIANAPOLIS, IN 46280-2935 1000060171327163 091314 CRC BRAKLEEN 2002 (T32) 24.00 11.32 2.7900 66.96 Above Item on Sale We will pick up. Deliveryc�� - Subtotal 66.96 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18119 Terms: Customer Signature Charge Sale 66.96 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY