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Home My WebLink About324081 04/11/2018 c CITY OF CARMEL, INDIANA VENDOR: .355214 ;. <a; 6 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOMCK AMOUNT: $'*'****657.64- CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324081 M�roN.�o. CHICAGO IL 60693 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 657.64 OTHER EXPENSES VOUCHER NO. 185245 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER +aM- 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 657.64 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 1000021474 01-7042-06 s $147.00 and received except 4/5/2018 10000214747 $147.00- 7 4329-139765 01-7502-06 , $59.76 4/5/2018 4329-139765 $59.76 4329-140372 01-72OT-06 $39,99 4/5/2018 4329-140372 $39.99 4329-140372 01-7502-06 $98,13 4/5/2018 4329-140372 $98.13 4329-140384 01-7502-06 $4.36 4/5/2018 4329-140384 $4.36 4329-140415 01-7502-06 $10.62 4/5/2018 4329-140415 $10.62 4329-140417 01-7502-06 , $289,98 4/5/2018 4329-140417 $289.98 4329-140461 01-7502-06 $7.80 4/5/2018 4329-140461 $7.80 JI 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 Invoice No: -10000214747 11 � INV=E invoice Date: 3/13118 Page: 1 of 1 Remit To: Customer No: 8518048 NAPA AUTO PARTS Payment Terms: 20th Prox 5959.Collections Center Dr. Due Date: 4/20/18 Chicago.IL 60693 United States Bill To AMOUNT DUE: 147.00 USD CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 United States Amount Remitted For billing questions; please-call Original Line Descri tion Quantity UOM. Unit Amt Net Amount 1 DEALER TECH TRAINI 1.00 EA 147.00 147.00 PO#518175 Subtotal: 147.00 AMOUNT DUE: 147.00 ,USD 100006017 -- CARMEL NAPA Time: 16:22 Invoice Number 4329-140415 1441 S GUILFORD RD STE 140 M AMREF BY_ VER BY _ Date: 04/03/2018CARMEL, IN 46032-2922 ( (317) 844-3973 Page: 1/1 I18048 Employee: 24 DAVE �� CITY OF CARMEL-SEWAGE DEPT s Y i Sales Rep: 36 Y 9609 HAZEL DELL PKWY Accounting Day: 3 .� OCR ® INDIANAPOLIS_IN IN 46280-2935 ' w� - w 1000060171404150 s Pmt IUI£} Xtl'T32s - .. ,:'i fi2�@ST p OL1' Qi1dT11jr5 G� T�„ L €. AR ' '” 703-1722 BK IGACAP NON LOCKING O� 1.00 21.24 10.6200 10.62 £v. ,,....x pick—up=.in the morning Delivery: Subtotal 10.62 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ( PO#: S18298 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 100006017 ---- - - — CARMEL NAPA Time: 09:16 Invoice Number 4329-1404611 M1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ® REF BY VER BY Date: 04/04/2018 CARMEL, IN 46032-2922 I (317) 844-3973 Page: 1/1 18048 _ Employee: 26 Heather � __�' CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 I Y Y 9609 HAZEL DELL PKWY Accounting Day: 4 OCR oINDIANAPOLIS, IN 46280-2935 1000060171404613 P1Tt NtIITt� r . w1.lIlE �^ v I7£'$CT1.p OT1. "Ps.QLl5P,SI,CC' l\TB FOd1 & c a=. 'i 6418 FIL NAPAGOLD AIR FILTER (300) 1.00 39.02 7.8000 7.80 R s Delivery: Our Truck Subtotal 7.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18303 Terms: Customer Signature Charge Sale 7.80 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY .LUUUUbUl/ CARMEL NAPA Time: 13:24 Invoice Number 4329-140372 1441 S GUILFORD RD STE 140 NAPA AUTOPARTS REF BY_ VER BY _ Date: 04/03/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 E o (317) 844-3973 Page: 1/1 � ? 18048 ® CITY OF CARMEL-SEWAGE DEPT Employee: 24 DAVE Y Y Sales Rep: 36 9609 HAZEL DELL PKWY �W OCR Accounting : 3 ® INDIANAPOLIS, IN 46280-293s - Day1000060171403721 _.:u� .�PdYtrNuICtbP..X•s es .I�i^.3�,# ....:`....,_,,.�,,.Y � 7, IOA'i....,:z ,s,.:e '.= QiIaIY � �:P'1CG' ...;:....w �t ..�_,.. ? .,..°,»�,TOt1fi....y .....� ,. °•t P2C APX SELF IGNITE PRO PZO (464) 1.001 109.12 39.9900 39.99 Above Item on Sale 600-3834 NOE FUEL FILLER NECK () 1.00) 196.26 98.1300 98.13 S We will pick=�up�� ) ._..._..._._.__ ..,.._.. ._.. Delivery: Subtotal 138.12 Attention: Indiana Sales Tax 7.0000% 0.00 S Tax Exemption: PO#: S18298 a Terms: Customer Signature' Charge Sale 138.12 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 0 0 0 U b U 1-/ °s CARMEL NAPA Time: 14:22 Invoice Number 4329-140384 NAPA 14ARMEL GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII �a REF BY_ VER BY Date: 04/03/2018 C , IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 — Employee: 24 DAVE ^� m. 0 CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 Accounting Day: 3 OCR a INDIANAPOLIS, IN 46280-2935 1000060171403847 s H-183 NBH (FUEL LINE HOSE O 4.001 2.72 1.090 u 4.36 l i , a Delivery: Subtotal 4.36 Attention: DUWAYNE Indiana Sales Tax 7.0000% 0.00 3 Tax Exemption: PO#: S18298 Terms: S of ire$ Customer Signature Charge Sale 4.36 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: 16:24 Invoice Number 4329-14041 1441 S GUILFORD RD STE 140 N�� REF BY_ VER BY _ Date: 04/03/2018 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 Employee: 3 Keith • CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 , 9609 HAZEL DELL PKWY Accounting Day: 3 OCR ® INDIANAPOLIS, IN 46280-2935 �. .. 1000060171404178 90-7871Y w, NTH UNIT () 1.001 385.26 189.9900 189.99 b* Above Item on Sale 90-7860 NTH UNIT O 1.001 201.94 99.9900 99.99 Above Item on Sale Please bring together j i r_. _._.._..._.-..__...,.,._....... Delivery:.�_r...._...._ _._......_...__ ___.....____..._...... �._.._.,.., Subtotal. 289.98 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18301 F Terms: �( { a:t Customer Signature Charge Sale 289.98 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: 16:54 Invoice Number 4329-139765 1441 S GUILFORD RD STE 140 NAPA A2YDate: 03/29/2018 CARMEL, IN 46032922 p IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII o (317) 844-3973 Page: 1/1 18048 )CARMEL-SEWAGE DEPT CITY OEmployee: 24 DAVE � Y ..,....�....,.�,.._w�.m......w...........•..Y.{ ® E' Sales Rep: 36 , 9609 HAZEL DELL PKWY i INDIANAPOLIS, IN 46280-2935 , ,,, Accounting Day: 29 OCR ® 1000060171397658 � �, k �..;:. � ��» s: a ` � yr ;"�s �syq i aak �&� r .� �.c.�s .•. ,:.': s�,..._a�„�.rs1,... .. . -.s....,w.2,,,�'cvrc2&,4 s,:e�m,...,.... � �e.�i...A�a� .�.x �a.,�:s ��.....,.._ .ate'". ��4 .n,. ��`a . .L,.,�n�...�•enos��Ib�za,.-.:,y �� 091314 CRC �BRAKLEEN 2002 (T32) 24.00 11.32 2.49008 59.76 :Above Item on;Saie I will pick n the morning �._.___._......_...._.,,......____.._..Delivery: _�___.v...._.__._._....a.._._.e...___....._._.__.,. �._.....__ Subtotal 59.76 3 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: S18277 Terms: [[ Customer Signature Charge Sale 59.76 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY