HomeMy WebLinkAbout324235 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 355214
ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: S'•"'"'364.15'
s ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324235
CHICAGO IL 60693 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18048 364.15 OTHER EXPENSES
VOUCHER NO. 185294 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
364.15 355214 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms
Carmel WaSterWater UtIIItV 5959 COLLECTIONS CENTER DRIVE Due Date
BOARD MEMBERS
W� b/ 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
0903-018935 01-7502-06 $12,58 and received except 4/12/2018 0903-018935 $12.58
0903-018945 01-7502-06 $9.55 4/12/2018 0903-018945 $9.55
4329-140701 01-7502-06 $185.52 4/12/2018 4329-140701 $185.52
4329-140747 01-7502-06 $34.06 4/12/2018 4329-140747 $34.06
4329-140859 01-7202-06 $46.77 4/12/2018 4329-140859 $46.77
4329-141064 01-7502-06 $23.19 4/12/2018 4329-141064 $23.19
4329-141096 01-7502-06 $24.60 4/12/2018 4329-141096 $24.60
4329-141370 01-7502-06 $15.28 4/12/2018 4329-141370 $15.28
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
4601-712464 01-7502-06 $7,89 4/12/2018 4601-712464 $7.89
4601-712645 01-7200-02 $4.71 4/12/2018 4601-712645 $4.71
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
100006010 -
NAPAAUTO PARTS Time: 14:31 Invoice Number 4601-712645
M
9501 Corporation Dr. Suite B.REF BY_VER BY_SALES VER_ Date: 04/11/2018
INDY 849-1159, IN 46256
(317) 849-1159 Page: 1/1
18048mm Employee: 17 Blake
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y
9609 HAZEL DELL PKWY Accounting Day: 11 OCR
r INDIANAPOLIS, IN 46280-2935
® 1000060107126455
,y s.; t - _, ;,y - �„„F Yr ec,� x r� �,$� �•a € ,�, s .�,. da��w'�tE s :w�'•�
332 n CHA CHAMP CPPER SPARK PLG O 3.00 3.56 1.5700 4.71
We will pick up
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....-..._..__.. .._.._._____,._ _ v
Delier : _.._ _.__.....___.._.... __.._,..__
i y Subtotal 4.71
} Attention: INDIANA SALES TAX 7.0000% 0.00
? Tax Exemption:
PO#: S18341
Terms:
il
Customer Signature Charge Sale 4.71
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: 15:22 Invoice Number 4601-712464k
NAPA 'p 9501 Corporation Dr. Suite B. IIIIIIIII�II�IIIIIIIII'IIIIIIIII�IIIIIII
REF BY_VER BY—SALES VER_ Date: 04/10/2018
I849-1159, IN 46256 �m^ M-
� (317317) 849-1159 Page: 1/1
18048 Employee: 6. , Juan
® CITY OF CARMEL-SEWAGE DEPT Y Y
9609 HAZEL DELL PKWY Sales Rep: 36 Ted
Accounting Day: 10 OCR
INDIANAPOLIS, IN 46280-2935
d 1000060107124643
1570A LIT MARK LMP 1.00 8.82 3.9700 3.97
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50-60202R-3 LIT LAMP () 1.00 8.72 3.9200 3.92
Please deliver s
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8
Delivery: Our Truck w�4
� Subtotal 7.89
Attention: INDIANA SALES TAX 7.0000% 0.00
9 Tax Exemption:
!; PO#: S18333
Terms:
Customer Signature Charge Sale 7.89
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: 11:23 . Invoice Number 4329-141370
1441 S GUILFORD RD STE 140 II111fFF111I111 1111 EEF
M
REF BYVER BY Date: 04/10/2018CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1
18048 ......-•-•"•................. ""--••--•-""......................... • --•--------........-............................... ..........,........... .................,.
Employee: 29 , JAEDYN
CITY OF CARMEL-SEWAGE DEPT < Y Y
9609 HAZEL DELL PKWY Sales Rep: 36 ,
OCR
Accounting Day: 10
INDIANAPOLIS,_ IN 46280-2935 - .................................... 1000060171413701
..............
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...::::......
.............. :»::-;Z-::;:: ;; ;:i<-:`: ...... -::::::7:::::,' ........ ::::::.7.34
..3...................4 .
1570 =LIT CMARK LMP () .00.' 8. 6• 3.6700..
1570A ;LIT 'MARK LMP () 2.00: 8.82: 3.9700; 7.94
- .........................................................
Delivery: Our Truck - 3-12:23 Subtotal 15.28
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO4: S18332
Terms:
:=:t5c .j;_k;::^::(='::; ....:. ...
: ...............!}-�--:h`
.... ............................................................... ..
.. :iiiC:.0
Customer Signature Charge Sale
15.28:::--------------"----•-:-----
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION.CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006013
NAPA AUTO PARTS Time: 11:58Invoice Number 0903-018945
RETURNS IN ORIG BOX W RECEIPT
REF BY VER BY Date: 04/09/2018 111111111 Jill
0 317-733-2180, IN 46077
(317) 733-2180Page: 1/1
18048 Employee: 426 Mat
CITY OF CARMEL-SEWAGE DEPT Y y
Sales Rep: 36 Ted
9609 HAZEL DELL PKWY. Accounting Day: 9 OCR
s INDIANAPOLIS, IN 46280-2935
1000060130189451
- Part Number- Line; Description Quantity Price Net Total
7551527 BK CONNECTOR (570) 1.00 21.71 9.5500 9.55 R
Delivery: Subtotal 9.55
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: s18329
Terms:
Total -9 . 55
Customer Signature Charge Sale 9.55
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT PAYMENT TO
5959 COLLECTION CTR DR
CHICAGO IL 60693
CUSTOMER COPY
100006013 _. W
NAPA AUTO PARTS Time: 11:20 ? Invoice Number 0903-018935
NAPA
AMREF
IN ORIG BOX W RECEIPT t[ I IIIIII VIII VIII VIII VIII VIII IIII IIII
REF BY VER BY Date: 04/09/2018 g
317-733-2180, IN 46077
(317) 733-2180 Page: 1/1 �^„
18048 - Employee: 6 Tina
' CITY OF CARMEL-SEWAGE DEPT Y Y
Sales Rep: 36 Ted
9609 HAZEL DELL PKWY OCR
Accounting Day: 9
® INDIANAPOLIS, IN 46280-2935 .. m
1000060130189353
Pa Number Lzne'' " eexaptan e ` tQuara . P.ze
t Net TotT "
_ �
6804 IFIL NAPAGOLD AIR FILTER (300) 1.00? 49.741 �9.9500? 9.95 jR
1372 FIL INAPAGOLD OIL FILTER (300) 1.00" 13.141 2.63001 2.63 °,R
We will pick up.
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elivery: Our Truck Subtotal
D 12.58
Attention: INDIANA SALES TAX 7.0000% 0.00
Tax Exemption:
PO#: S18329
Terms: i
Customer Signature Charge Sale 12.58
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT PAYMENT TO _
5959 COLLECTION CTR DR
CHICAGO IL 60693
CUSTOMER COPY
100006017
CARMEL NAPA Time: 14:45 Invoice Number 4329-140859
1441 S GUILFORD RD STE 140
M
REF BYVER BY Date: 04/06/2018CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 26 Heather
w
® CITY OF CARMEL-SEWAGE DEPT Y Y
9609 HAZEL DELL PKWY Sales Rep: 36
Accounting Day: 6 OCR
INDIANAPOLIS, IN 46280-2935 1000060171408593
a
26201 NCB NEW PIG OIL ONLY MAT O 1.00 39.58 19.7900 - 19.79
QOH=O
BKMAT1415UL NCB NEW PIG ABSORBENT MAT (515) 2.00 26.98 13.4900 26.98
Bring all together please.
Delivery: Our Truck - 99-02:45 Subtotal 46.77
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: 3
PO#: S18320
E Terms:
77777
Customer Signature Charge Sale 46.77
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: 08:25 Invoice Number 4329-141064
M
AM1441 S GUILFORD RD STE 140REF BY_ VER BY _ Date: 04/09/2018 CARMEL, IN 46032-2922 I
(317) 844-3973 Page: 1/1
18048 Employee: 3 Keith
CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y ;
9609 HAZEL DELL PKWY Accounting Day: 9 OCR
INDIANAPOLIS, IN 46280-2935 10000601714106421
08881 MMM UNDERCOAT-BLACK 2002 (530) 3.00 15.46 7.7300 23.19
We will pick up
Anticipated Time: Subtotal 23.19
'j Attention: Indiana Sales Tax 7.0000% 0.00
3
Tax Exemption:
PO#: S18326
# Terms:
1
Customer Signature Charge Sale 23.19%z
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
STORE COPY
r 100006017 Time: 09:37
CARMEL NAPA Invoice Number 4329-141096
M
1441 S GUILFORD RD STE 140IIIIIIIIIIIN1111I
� REF BY_ VER BY Date: 04/09/2018
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18048 Employee: 3 Keith µ � w
,® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y
4
9609 HAZEL DELL PKWY Accounting Day: 9 OCR
® INDIANAPOLIS, IN 46280-2935
1000060171410964
e
%�fQCa waw
9883 FIL NAPAGOLD AIR FILTER (300) 2.00 37.30 7.4600 14.92 IR
MINUS20 WWS -20 WINDSHIELD WASH (807) 4.00 4.40 2.4200 9.68
I
s'
Delivery.- Subtotal 24.60
j Attention: Indiana Sales Tax 7.0000% 0.00
I Tax Exemption:
( PO#: S18326
j Terms:
Customer Signature Charge Sale 24.60
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
100006017 1' ----- —� -- - . -.
CARMEL NAPA Time: 16:33 Invoice Number 4329-140701
1441 S GUILFORD RD STE 140
M
" REF BY_ VER BY _ Date: 04/05/2018CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/118048
Employee: 26 Heather 1
® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y
9609 HAZEL DELL PKWY Accounting Day: 5OCR
w INDIANAPOLIS, IN 46280-2935 . 1000060171407013
4"4"'0'
dW.>... ,�.���< > n• _ asUai" P`xG72 F' bra,.TOta ....:> .P '>
08881 MMM UNDERCOAT-BLACK 20OZ (530)^ 24.00( 15.46 7.7300 185.52 €
Delivery: Our Truck 04/06/2018 10:00 AM Subtotal 185.52
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18315
( Terms:
Customer Signature Charge Sale 185.52
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
RE4IT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY
RM
100006017 :-----------------------------------------------------------------------
CARMEL NAPA Time: 09:22 :: Invoice Number 4329-140747;
1441 S GUILFORD RD STE 140 11IIt1]1]1 t1 f1f
NAPA AMI REF BY_ VER BY _ Date: 04/06/2018 I ' �� IIIIC1lIlIlllllllllllll[I�IIIIII
CARMEL, IN 46032-2922 tt
(317) 844-3973 Page: 1/1
18 048 ----------------------•-••---•-----•--------......------------------------------------------......------............----
CITY OF CARMEL-SEWAGE DEPT Employee: 29 JAEDYN Y Y
Sales Rep: 36 OCR
9609 HAZEL DELL PKWY Accounting Day: 6
INDIANAPOLIS, IN 46280-2935 ................................................................ ...........:.................................................. { 1000060171407479
............................... ...-....... ---.................... ..............:::::..::
•......................................... ............................. ......
1459 :FIL :=NAPAGOLD OIL FILTER () 1.00: 23.20; 4.6400; 4.64 :R
2330 :FIL :NAPAGOLD AIR FILTER () 1.00: 100.00 20.0000,' 20.00 >R
6080 ;FIL :NAPAGOLD AIR FILTER () 1.00'. 20.80: 4.1600:; 4.16 sR
1372 :FIL :NAPAGOLD OIL FILTER (300) 2.00: 13.14; 2.6300;: 5.26 :R
............................................................................................................................................................
Delivery: Our Truck - 99-21:22 Subtotal 34.06•
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: S18316
Terms:
.......................-.....-. --- � � .............
Customer Signature Charge Sale34.06 ....
ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693
CUSTOMER COPY