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Home My WebLink About324829 05/04/18 ,Cqqu,....,_ a?:' `• CITY OF CARMEL, INDIANA VENDOR: 3552.14';�r-__ CK AMOUNT: $*******169.60* ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApOM CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324829 CHICAGO IL 60693 CHECK DATE: 05/04/18 *ff SUN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 105.95 4329141580 651 5023990 18048 27.13 4329141755 651 5023990 18048 34.30 4329141841 651 5023990 18048 -18.00 4329141878 651 5023990 18048 20.22 4329142290 VOUCHER NO. 185348 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ 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 169.60 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 4329-141580 01-7502-06 $87,95 and received except '4/19/2018 4329-141580 $87,95 4329-141755 01-7202-06 $7,40 4/19/2018 4329-141755 $7.40 4329-141755 01-720T-06 $19.73 4/19/2018 4329-141755 $19.73 4329-141841 01-7502-06 $34.30 4/19/2018 4329-141841 $34.30 4329142290 01-7502-06 $20.22 4/19/2018 4329142290 $20.22 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 - 1VVVVVVI/ CARMEL NAPA Time: 11:12 Invoice Number 4329-141580 1441 S GUILFORD RD STE 140 NAPA CARMEL, IN 46032YDate: 04/11/2018 �11111111111111�� 2922 1111111111111111111111111111111111111111111111111 o Oman (317) 844-3973 Page. 1/1 18048 Employee: 33 Kohlstaedt �� ;qp CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 � 9609 HAZEL DELL PKWY ( Accounting Day: 11 OCR ® INDIANAPOLIS, IN 46280-2935 4 1000060171415807 <; 7524 BAT BATTERY (T34,888) 1.00 143.70 87.9500(( 87.95 R 7524 BAT (Core Deposit (T34,888) 1.00 18.00 18.0000( 18.00 �D Core is ready for pick up j( 1 Delivery: - Subtotal 105.95 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18336 Terms: �.� Customer Signature Charge Sale /105.95 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ti- o Q/ REMIT:GPC-IND .'7(`� j5 \\\ 1 V 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 17:00 Invoice Number 4329-141878 a 1441 B LRDRD STE 140 Date: 04/12/2018 f M CATRRBRMEL, IN 46032-2922(317) 844-3973 Page: 1/1 18048Employee: 33 Kohlstaedt ® CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY .0 INDIANAPOLIS, IN 46280-2935 Accounting Day: 12 OCR 1000060171418788 7524 jBAT Core Deposit (T34,888) 1 -1.00 18.00 18.00 18.00CRID I This item was purchased on invoice # 4329-1(41580 04/1112018 I s Delivery: -�-�� Subtotal 18.00 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: Terms: f7� h ry Customer Signature Credit Memo 18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE'MIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY --u-1 CARMEL NAPA Time: 11:11 Invoice Number 4329-142290 1441 S GUILFORD RD STE 140 VIII'III'IIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA ��D � � ® CARMEL, IN 46032Y2922 Date: 04/16/2018 (317) 844-3973 Page: 1/1 0 18048 J _ Employ--- 24 DAVE ^� CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 ® Accounting Day: 16 OCR INDIANAPOLIS, IN 46280-2935 1000060171422906 6-024-1B WIP 24IN EXACTFIT-BEAM (T12,8) 2.00 25.28 10.1100 20.22 2001 Freightliner FL70 7.2 L 439 CID L6 Caterpillar 3126 Diesel I iI � - Delivery: Our Truck - 3-12:11 Subtotal 20.22 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: I PO#: S18361 # Terms: _ : Customer Signature Charge Sale 20.22 ALL GOODS REIURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 14:17 Invoice Number 4329-1418411. 1441 S GUILFORD RD STE 140 NAPA AUTOo� REF BY VER BY _ Date: 04/12/2018 IIIIIILIIIII'lllllllllllllllllllllllllll CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048Employee: 33 Kohlstaedt A CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 12 OCR dh INDIANAPOLIS, IN 46280-2935 1000060171418412 90330 NTH EXTENSN (855) 2.00 34.30 17.1500 34.30 : � 3 ( .__._._..__...._._..__Delivery: Subtotal 34.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18345 s Terms: Customer Signature Charge Sale 34.30 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: 10:05 Invoice Number 4329-141755; 1441 S GUILFORD RD STE 140 �11 III[1i f[ 11 f[ NAPA REF BY VER BY _ Date: 04/12/2018 lll� lllllllllll'lullllllllllllill CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 --------------•-----•--- ------------------------ . .:................................... Employee: 29 , JAEDYN CITY OF CARMEL-SEWAGE DEPT Stiles Rep: 36 € Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 12 INDIANAPOLIS, IN 46280-2935 :....:......... 1000060171417556 ::......I�:...............:::.v.':-:i;;:::::;'; �J IiYY:=: .- ....... `-.--...................................-- _. _.._. . ....... -------------------------•---- -----. ......----------------------------.........---.......--......................... ......1.::::. ::::::3........:::::::::19.7300:::::::.........:::•:::19.73::::: 616242 :NPT IMPACT SOCKET () .00 QOH=O 770-93.63 BK :ADH SCREW MT BASE () 2.00; 8.42; 3.7000; 7.40 i .......................................................... ............................ ....--------•-• ........ .............. Delivery: Our Truck - 99-22:05 Subtotal 27.13 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 456 Terms: .... ............................................................... � i.....:.. . :iJ � . Customer Signature Charge Sale27.13 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY