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HomeMy WebLinkAbout323138 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 355214 �r .. 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 t � ) 1 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 AUT a 1441 S GUILFORD RD STE 140 I IIIIII IIID VIII VIII VIII VIII IIII IIII NAPAop ARI 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 s 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 QOH=O I t E 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 • dTUIRk1P_ f f _ & ^:fix v yr s `' Maad Quaxs ��?Pz•� y d�� w...........-.�.aL.&Ad .we.su4a .x.cv:.tik.� ✓..aGur�.w's e......v:4s.^� -+ 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 -- - ....................... _---------........... ....................................................._.............-------------------......-------....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