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Home My WebLink About324235 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 f i ....-..._..__.. .._.._._____,._ _ 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 F ..�_.a- L� .s�� '`�..._..,.. .... . .......� � �i () 50-60202R-3 LIT LAMP () 1.00 8.72 3.9200 3.92 Please deliver s ) 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 .............. :::::::.;r>:;:;:;:............;:-;:xixa>::...;-.;:::::::::::.;.:.;:::.:<_;x;;:;:;:::;:;::�:.:«:•::•::c--::.......:: ::,:.:;. .....--:::.;-=-;--;:-;:a:-;::-;:a:-;:-;:;:.: ::::............................................... • . . :::•:::x•::•r: ...::::...... .............. :»::-;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. i e � 3 � { 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