HomeMy WebLinkAbout323138 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 355214
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ONE CIVIC SQUARE GENUINE FARTS COMPANY-INDIANAPdjJfCK AMOUNT: $"`t*`2,671.46'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323138
vy CHICAGO IL 60693 CHECK DATE: 03/21/18
�ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 2,671.46 OTHER EXPENSES
VOUCHER NO. 185021 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 355214 IN SUM OF$ 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
$2,671.46 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
4329-134493 01-7502-06 $80.61 and received except
3/13/2018 4329-134493 $80.61
4329-135229 01-7502-06 $2,333.28 3/13/2018 4329-135229
$2,333.28
4329-136057 01-7202-06 $13.40 3/13/2018 4329-136057
$13.40
4329-136061 01-7202-06 $21.00 3/13/2018 4329-136061
$21.00
4329-136267 01-720T-06 $149,99 3/13/2018 4329-136267
$149.99
4329-136267 01-7500-02 $10.36 3/13/2018 4329-136267
$10.36
4329-136267 01-7502-06 $12,95 3/13/2018 4329-136267 $12.95
4329-136301 01-7202-06 $10.02 3/13/2018 4329-136301
$10.02
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
4329-136301 01-7502-06 $9,12 3/13/2018 4329-136301 $9,12
4329-136516 01-7500-02 $10.36 3/13/2018 4329-136516
$10.36
4329-136562 01-7202-06 $3,98 3/13/2018 4329-136562
$3.98
4329-136562 01-7502-06 $3.14 3/13/2018 4329-136562 $3.14
4329-136589 01-720T-06 $10.62 3/13/2018 4329-136589
$10.62
4329-136594 01-7502-06 $2,63 3/13/2018 4329-136594
$2.63
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
CARMELNAPATime: 15:54 Invoice Number 4329-1365941
1441 S GUILFORD RD STE 140
NAPA REF BY VER BY _ Date: 03/07/2018
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1 � -
18048
CITY OF CARMEL-SEWAGE DEPT Employee: 33 Kohlstaedt Y Y.
9609 HAZEL DELL PKWY Sales Rep: 36
� OCR
® INDIANAPOLIS, IN 46280-2935 Accounting Day: 7 µ
1000060171365941
t P Y ,NUTt1bPx <>. _ I�1I32 µ.,ww AESC p IOTL 2,4 s. 4d Y{
1372 FIL NAPAGOLD OIL FILTER (300) 1.0�0� 13.14 2.6300 2.63 €R
Deliver with Tool ordered earlier
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Delivery: Subtotal 2.63
i Attention: Indiana Sales Tax 7.0000% 0.00
= Tax Exemption:
PO#: S18202
i
Terms: q
Customer Signature Charge Sale 2.63
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
—.... , 1
CARMEL NAPA Time: 15:36 Invoice Number 4329-136589
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t,� REF BY_ VER BY Date: 03/07/2018
CARMEL, IN 46032-2922 _ )
o (317) 844-3973 Page: 1/1
18048 `
®
Employee: 3 Keith
CITY OF CARMEL-SEWAGE DEPT
Sales Rep: 36 Y
9609 HAZEL DELL PKWY Accounting Day: 7 OCR
a INDIANAPOLIS, IN 46280-2935 1000060171365898
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P T NUIrb z a. i Ll"22 }7e5C }pb�dT3� r Q1I1ri 1 Pz C6 res I�TEt 4w_! s r 2 Q d z
61-8628 NPT SOCKET O . 1.00 21.24 10.6200 10.62
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Delivery: Subtotal 10.62
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18202
Terms:
Customer Signature Charge Sale 10.62
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 09:01 Invoice Number 4329-136061
1441 S GUILFORD RD STE 140
M
P�IR1� a REF BY_ VER BY _ Date: 03/05/201811111111111111����CARMEL, IN 46032-2922� (317) 844-3973 Page: 1/1
18048Employee: 3 Keith
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y )
9609 HAZEL DELL PKWY OCR
Accounting Day: 5
® INDIANAPOLIS, IN 46280-2935 1000060171360615
Na.io" F...,,''.. A..w �` 'k'i3r'rdys C. saw.' .l.� a�6"�3 ae w..<,:°✓.mu,w'o"r''[' '�.if�. .<� k �'f ��, ,F+ .Tl :< 3.i.,. 'T /..r€..,. `"C :Faka a.;%
A40 NBH HI PWR II IND V-BELT () 4.00 13.80 ' 5.2500 21.00
F
Above Item on Sale I {
Deliver
I Y: Subtotal 21.00
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18184
Terms:
.... ..........�...,Z PA , I r T�'
Customer Signature Charge Sale 21.00
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC—IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
1000UbU1/ --------
CARMEL NAPA Time: 08:52 Invoice Number 4329-136057
1441 S GUILFORD RD STE 140
M
� • REF BY VER BY _ Date: 03/05/2018 IIIIIIIIIII�IIIIIIIIIIIIIII�IIIIIIIIIIII
CARMEL, 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: 5 OCR
a INDIANAPOLIS, IN 46280-2935
3-000060171360571
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4L260W NBH FHP POWERATED BELT O 2.00 17.84 6.7000 13.40 �^
Above Item on Sale S
i
Delivery: � ry Subtotal 13.40
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18184
Terms:
Customer Signature Charge Sale 13.40
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 13:34 Invoice Number 4329-1352751,
1441 S GUILFORD RD STE 140
NAPA AMy� REF BY_ VER BY _ Date: 02/27/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922momm"Waft §§#
o (317) 844-3973 Page: 1/1 ;
18048Employee: 3-,- Keith
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 f Y Y
9609 HAZEL DELL PKWY Accounting Day: 27 OCR
® INDIANAPOLIS, IN 46280-2935 !�-� 1000060171352759
�eSCZ'-�.s.t•1., :.;,..
7575 BAT Core Deposit (T34,888) -1.00 18.00 18.001 18.00CRJD
This item was purchased on invoices # 4329-134493 02/22 12018
! 9
4
Delivery: Subtotal 18.00 CR
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 5180920
Terms:
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
100006017 ........................................................................
CARMEL NAPA Time: 11:17 ; Invoice Number 4329-134493:
NAPA 1441;:5 GUILFORD RD STE 140 lillll`IIIIIIIIIIIIIIIIIIILIIIIIIIIIII
gg REF BY VER BY Date: 02'/22/2018 t�
CARMEL, IN 46032-2922
o
(317).,,844-3973 Page: 1/1
18048 -----------------------------------------•..................-- ...........----•-------•----
Employee: 29 JAEDYN
CITY OF CARMEL-SEWAGE DEPT Y Y
Sales Rep: 36
9609 HAZEL DELL PKWY OCR
Acc6uriting Day: 22
INDIANAPOLIS, IN 46280-2935 .... . ......................... 1000060171344938
---------------
c: s$'FL.S:-->: >:->;:;;;::>a;:-::as;>:; ^t '£' '2. 3�2`Y-----------------------'....... cY -- - .......................
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....................................................._.............-------------------......-------....s..---..............................-----_ ............3:..---- .---------............................... ..... - __
----------------------------------------------------------- :::.\: _::::. :::::14::::::7 0::::::::::::80.6100'.:::: .......::::::.....61.. . R_........
7575 :BAT BATTERY ..(T34,888) 00 3.
7575 -BAT Core, Deposit (T34,888) 1.00; 18.00: 18.0000.: 18.00 D
Core is ready for pick up
i
...........................................................................................................................................................
Delivery: Subtotal 98.61
Attention: Indiana Sales Tax 7.0000% 0.00
Tax%Exemption:
PO#: S18166
Terms: ( -------------------------------------..- ............................................................... .- . - - -..... ::::: jiC � �ilv'4.....-:::.. ?:::i is?.-✓.: i:F::i'f.:wFw ii v:::::i:::::i iv
Customer Signature Charge Sale 98.61 �i "^
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 /•�w ,�
CUSTOMER COPY (xJ U
CARMELNAPATime: 13:41 Invoice Number 4329-136562
a 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIII
NAPA Q REF BY VER _ Date: 03/07/2018 _
CARMEL, IN 46032-2-2922
o (317) 844-3973 Page: 1/1 -
18048 Employee: 24 m DAVE
® CITY OF CARMEL-SEWAGE DEPT ( Sales Rep: 36 Y Y
9609 HAZEL DELL PKWY Accounting Day: 7 OCR
INDIANAPOLIS, IN 46280-2935 1000060171365629
P3Y IVUICtbe �I I �1 .ut ,.b�
21SCgl CUTf'`.__ QUdII 1 _ P.Z 106 NEt t 3' �'TOCd7 ` x ro«t
71 �CHA ;CHAMP COPPER SPARK PL () 2.00 3.56 1.5700 3.14
8100 MAC GLASS CLEANER 18OZ (T02) 2.006666 4.18 1.9900 3.98
Above Item on Sale
} p9(r
S�
? Delivery: Subtotal 7.12
I
6 Attention: Indiana Sales Tax 7.0000% 0.00
r Tax Exemption:
PO#: S18196
Terms:
�.s::&,.el ='.a�e�rk,....v.. S x.F •�,.�:.asa.J
Customer Signature Charge Sale 7.12
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 10:53Invoice Number µ4329-135229
1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
NAPA AM� 9 REF BY_ VER BY _ Date: 02/27/208
11
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
18048 _.Employee 24 DAVE
® CITY OF CARMEL-SEWAGE DEPT � y �(
( Sales Rep: 36
9609 HAZEL DELL PKWY Accounting Day: 27 OCR S
INDIANAPOLIS, IN 46280-2935 _ . ,. ._..
a
� � �� '�� 1000060171352296 1
725-1804 iBK �1 UHF NOZZLE W GREEN O � 2.001 329.52p 141.75001' 283.50
715-1786 BK TWISTER SWIVEL O 2.001 75.741 37.8700 75.74
715-1678 IBK CAMTWIST MAG BRKWY O 2.001 271.06 118.6000 237.20
821-3603 BK 115V AC PUMP W METER O 2.001 1,727.50) 727.8100. 1,455.62 T
725-1831 BK FUEL FILTER CARTRIDGE O 1 2.00` 76.90 38.4500 76.90
i
725-8200 BK GAS TUBE () 2.00g 81.80 40.900011 81.80 E
821-5296 BK ANTI STATIC FUEL HOSE O 2.001 137.48 61.26001 122.52
_.,,.,. .
1 a 1 i
Delivery. Subtotal 2,333.28
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: ;
PO#: S18172
Terms: 1
33 i2 4
Customer Signature Charge Sale 2,333.28
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: 09:48 ; Invoice Number 4329-136267'
1441 S GUILFORD RD STE 140 ( r
NAPA " REF BY_ VER BY _ Date: 03/06/2018 IIIIiIII'IIIIIIIIIIIIIIIIIIIILIIIIIIII
CARMEL, IN 46032-2922 f 1
° (317) 844-3973 Page: 1/1
18 048 ........................••--------------------------••--•---....................
Employee: 29 , JAEDYN
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36
9609 HAZEL DELL PKWY OCR
INDIANAPOLIS, IN 46280-2935 Accounting Day6
-----------------------------------------------------------------•-------------� -. 1000060171362677
------------
1372 :FIL cNAPAGOLD OIL FILTER (300) 1.00: 13.14: 2.6300.: 2.63 R
7312 'FIL :NAPAGOLD OIL FILTER (300) 1.00: 51.58. 10.3200:; 10.32 :R
6-1127 'NPT '3 8 PRO PWR RATCHET (632) 1.00: 544.62? 149.9900 149.99
Above Item on Sale
730-6742BK U1 BATTERY BOX () 1.00. 20.721 10.3600, 10.36
We will pick up. ;
...........................................................•-------•------•----•--...........................................•.........................••..
Delivery: Subtotal 173.30
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 518192
Terms: �■ y[(�.y}
i
', ......�.........................................i::i:::.................rr::::»'::rii::i'.:.....::iii::yi:-i�.....:........
Customer Signature :......................:::::.Charge
_:.Sale
173.30::::
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR. ,
CHICAGO ILL. 60693
CUSTOMER COPY
CARMEL NAPA Time: 11:04
Invoice Number 4329-136516
1441 S GUILFORD RD STE 140
NAPA AM JIM REF BY_ VER BY _ Date: 03/07/2018 VIII'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARMEL, IN 46032-2922
o (317) 844-3973 Page: 1/1
18048 ..µ-__.v _ Employee 24 DAVE
CITY OF CARMEL-SEWAGE DEPT ) Y Y
® Sales Rep: 36
9609 HAZEL DELL PKWY
Accounting Day:- 7 ( OCR
INDIANAPOLIS, IN 46280-2935 �-�—�—.a..�. -- �- ---•-� - °-�—�-° 3
1000060171365166
I
``. PartrNum}�er.,.�<'q L��1e� z _ Desc2itzon�kx Quantz ya.. Erice_ <..IVet s r Total , "
i
730-6742 �BK Ul BATTERY BOX ()� 1.00 20.72 10.36003 10.36
i
I 7
Delivery: Subtotal 10.36
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: )
PO#: 518196
Terms: I
Customer Signature Charge Sale 10.36
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
lUUUUDUl/
MCARMEL NAPA Time: 10:57 Invoice Number 4329-136301
1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
"PAM � REF BY VER BY _ Date: 03/06/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048r —
Employee: 24 DAVE
CITY OF CARMEL-SEWAGE DEPT mm- Y Y
Sales Rep: 36 ,
9609 HAZEL DELL PKWY : OCR
Accounting Day6
a INDIANAPOLIS, IN 46280-2935 iKm_ - - 1000060171363015
•
665-e1304 ~u BK U-NUT (527) 1.00 9.12 yµ4.5600 ~� m 4.56
665-1053 BK ACCESSORY (527) 1.00 9.12 4.5600 4.56
90201 MMM Paint Spray Guns Paint Defender () 2.00 10.02 5.0100 10.02
4
Subtotal 19.14
€ Attention: Indiana Sales Tax 7.0000% 0.00
i
t Tax Exemption:
PO#: S18192
Terms: �(
Customer Signature Charge Sale 19.14
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY