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Home My WebLink About324996 05/09/18 4`; ,c�A�f. CITY OF CARMEL, INDIANA VENDOR: 355214 d ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANApaWCK AMOUNT: $ ......*630.43* ,aq; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324996 vim. CHICAGO IL 60693 CHECK DATE: 05/09/18 Mfr_.��• , <�ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER..., AMOUNT DESCRIPTION 651 5023990 18048 -s, 45.49 4329142908 651 5023990 18048 -34.30 4329142915 651 5023990 18048 178.60 4329143059 651 5023990 18048 107.52 4329143066 651 5023990 18048 32.40 4329143400 651 5023990 18048 `' i 5.61 4329143514 s?;.: 651 5023990 18048 12.47 4329143613 651 5023990 18048 282.64 OTHER EXPENSES VOUCHER NO. 185401 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 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 347.79 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 4329-142908 01-7502-06 $11.19 and received except 4/26/2018 4329-142908 $11.19 4329-143059 01-7500-02 $178.60 4/26/2018 4329-143059 $178.60 4329-143066 01-7500-02 $107.52 4/26/2018 4329-143066 $107.52 4329-143400 01-7502-06 $32.40 4/26/2018 4329-143400 $32.40 4329-143514 01-7502-06 $5.61 4/26/2018 4329-143514 $5.61 4329-143613 01-7500-02 $12.47 4/26/2018 4329-143613 $12.47 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 '- 1VVVVOVI/ CARMEL NAPA Time: 13:52Invoice Number 4329-1429 8 1441 S GUILFORD RD STE 140 M AUTO PARTS REF EY_ VER _ Date: 04/19/2018 I��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2-2922 (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt CITY OF CARMEL-SEWAGE DEPT g Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 19 OCR ® INDIANAPOLIS, IN 46280-2935 1-000060171429080 ® I PaxtTuriiber' Line# bescrzpta on ' Quarts t. a I'z�ce ,Net " -., Po£al { RDS55387 FPG DIFFERENTIAL GASK SET O 1.00 11.06 5.5300 5.53 ; 7 975 VAL 1QT SYNGEAR OIL 75-90 (500) 3.00 24.22 13.3200 39.96 We will pick up E f a Subtotal 45.49 ! Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ) PO#: 518374 Terms: IZZ— Customer Signature Charge Sale 45.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ^ -34-30 REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ffm 1000UbUl/ CARMEL NAPA Time: 14:06 Invoice Number 4329-142915 1441 S GUILFORD RD STE 140 ��0 P�4R1S m REF BY VER BY Date: 04/19/2018 IIIIIIIIIIIIIIIIIIIIII�IIIIII1IIIIIIIN M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 P 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , Accounting Day: 19 OCR ® INDIANAPOLIS, IN 46280-2935 1000060171429151 ..21 90330 NTH EXTENSN (855) -2.00 34.30 17.15 34.30CR This item was purchased on invoiCE # 4329-141841 04/1212018 e t Delivery: Subtotal 34.30 CR l Attention: DUWAYNE Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t PO#: RETURNS E Terms: FT Customer Signature Credit Memo 34.30 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:01 Invoice Number 4329-143059( 1441 S GUILFORD RD STE 140 a(/1'O P�4RTS � REF BY_ VER BY _ Date: 04/20/2018 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY 3 OCR ® INDIANAPOLIS, IN 46280-2935 Accounting Day: 20 1000060171430595 SE5628A CAL REMAN BRAKE CALIPER (55) 1.00 147.58 59.0300 59.03 SE5628A CAL Core Deposit (55) 1.00 70.78 70.7800 70.78 D 2008 Ford F250 Super Duty SS-7973B-M SS DISC PADS (555) 1.00 87.76 35.1000 35.10 R 18730 NOS SEAL () 1.00 27.38 13.6900 13.69 Delivery: Our-Truck 3-12:01 W Subtotal 178.60 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18376 Terms: (s- Customer Signature Charge Sale 178.60 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 11:14 Invoice Number 4329-143066 1441 S GUILFORD RD STE 140 VIII'IVIIIVIIIVIIIVIIIVIIIIIIIIIII NAPA � REF BY VER BY _ Date: 04/20/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt i CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y I 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935m Accounting Day: 20 1000060171430666 48880394 NB BRAKE ROTOR (25) 2.00 134.40 53.7600 107.52 R 2008 Ford F250 Super Duty 3/4 Ton ._ _.. .._ ..,.. Delivery: Our Truck - Subtotal 107.52 Attention: Indiana Sales Tax 7.0000% 0.00 ' Tax Exemption: PO#: S18376 Terms: Customer Signature Charge Sale 107.52 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 4329-143514: ��0 � � 1441 S GUILFORD RD STE 140 II�t. III1, IIII�IIIIIIILIIIr'III�IIII NAPA ea REF BY VER BY _ Date: 04/24/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 -------------------------------------•--•---•--.....--....-----.....--••-•---•--------------..................------... ................................................................... .... Employee: 29 , JAEDYN gy CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 Accounting Day: 24 OCR INDIANAPOLIS, IN 46280-2935 1000060171435144 ..... ........... >sQf�if�C :._�33f£ :<=}3 �� tS�f3.;;:.:_.«.:<::•:;;.:_;:...:.;:.:«_ ci32L��.:::<:-;:-;:•:.3��#T�.;:•;:.:<t:.;;:.: ��-;::.:::.;:.;::.; ' .....................................i ............ ............ ::- 1394 " FIL :=NAPAGOLD OIL FILTER (300) 1.00: 12.82 2.5600 2.56 :R 6139 '" =FIL VAPAGOLD AIR FILTER (300) 1.00: 15.24.: 3.0500;' 3.05 sR :.....................................................................•---................................ ... ......................................, Delivery: Our Truck - 2-10:01 Subtotal 5.61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18381 Terms: FTk y • :. -------------------------"..... -- > ==>:;[:: ':#; =<?;<:::>:b::i:<:i:::::z£:? s ; ?.... Customer Signature ::.:::::.Charge Sale 5.61 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND .5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 13:47 Invoice Number 4329-143400 REFIBY GUI`VERRDBRD STE 140 Date: 04/23/2018 IIIII�IIIIIIIIIIIIIIII'IIIIIIIIIIIIII�II M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 24 DAVE � � �� CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y S1 9609 HAZEL DELL PKWY Accounting Day: 23OCR INDIANAPOLIS, IN 46280-2935 1000060171434001 35032F (B FLUID DOT 3-3202 (T32) 6.00 10.80 5.4000 32.40 I F -._..____-- 11;i ery: Dur Truck � � � Subtotal 32.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18381 i Terms: m s __.s...»..,..I..S,..a� _w '",,.a.,......,..,a._:.�w.z:...<� ��C.£wrz�i� ' �r _ 4 Customer Signature Charge Sale 32.40 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time. 14:50 Invoice Number 4329-143613 lGUILFORD BY FRDSTE 140 REFBY ` Date: 04/24/2018 LI�IIIIIIIILIIIIIIIIIIIIIILIIII'llllllll M CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 � Employee: 33 Kohlstaedt y� CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 , 9609 HAZEL DELL PKWY Accounting Day: 24 OCR INDIANAPOLIS, IN 46280-2935 w- �m 1000060171436134 .3 s_ ...w ... � :w. .r�v`vas+:s 4�smTY '+u s.$'.: ve6<..d.-+;�.•3�v 9087 FIL NAPAGOLD AIR FILTER O 1.00 19.50- 3.90001 3.90 R 7398 FIL NAPAGOLD OIL FILTER () 1.00 20.64 4.1300 4.13 R 3933 FIL NAPAGOLD FUEL FILTER () 1.00 22.20 4.44001 4.44 R QOH=O 1 Delivery: Subtotal 12.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18384 Terms: Customer Signature Charge Sale 12.47 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER NO. 185445 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER N00&- 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 282.64 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 0903-020253 01-7200-01 $150.82 and received except 5/3/2018 0903-020253 $150.82 4329-144589 01-7500-02 $131.82 5/3/2018 4329-144589 $131.82 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 ._.. CARMEL NAPA Time: 09:21 Invoice Number 4329-144589 ST R S GUILFORD RD D E 140 NAPA REF BY VER BY _ Date: 05/01/2018 111111111111111 IN 1111 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 � 9609 HAZEL DELL PKWY ® INDIANAPOLIS, IN 46280-2935 Accounting Day: 1 OCR 1000060171445892 22.1 . 55 00. 8 382704 -� � UP �BRAKE HOSE ()- ^ 1 �< � 0700 22.07 2008 Ford F250 Super Duty 3/4 Ton - Pickup 5.4 L 330 CID V8 SOHC 24 Va 382703 UP BRAKE HOSE () 1.00 55.18 22.0700 22.07 s 2008 Ford F250 Super Duty 3/4 Ton - Pickup 5.4 L -330 CID VS SOHO 24 Va ( SS-7974A-M SS DISC PAD (555) 1.00 89.54 35.8200 35.82 R SE5573A CAL REMAN BRAKE CALIPER () 1.00 132.68 53.0700 53.07 Delivery: Our Truck - 99-21:21 Attention: ) Tax Exemption: PO#: €i€ Terms: i._... ,.,..„.E vr �i% �Nz 'x .�g#.r e; "MOM 1.:. ..�o ' �J' , x�°..,.,....... ..,.M.�'.ar.F.�. ...3 t ..". . Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ,"' 10 0 0 0 O U I/ CARMEL NAPA Time: 09:21 Invoice Number 4329-1445891 1441 S GUILFORD RD STE 140 NAPA AUTOPARTS 4a CARMEL, IN 46032F BY VER Date: 05/01/2018 IIIII�IIIIILIIIIIIIIIIIIIIIIIIIIIIIIIIII o (317) 844-3973 Page: 2/2 F 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PKWY q OCR Accounting Day: 1 ® INDIANAPOLIS, IN 462e0-2935 1000060171445892 3 � �? rllzk�fE"� sk,�»�y � � "%� � r �0.�"�Cl'.9'.��i`r� .fSX ,, .:.." r, Ll � 'Y.'1Ga� '�� ..��,,�� SE5573A ICAL Core Deposit O 1.00 34.73 34.7300 34.73 1D SE5574A CAL REMAN BRAKE CALIPER O 1.00 132.68 53.0700 53.07 SE5574A CAL Core Deposit () s 1.00 34.73 34.7300 34.73 ID 48880280 �NB BRAKE ROTOR () 2.00 153.30 61.3200 122.64 IR � 3 1 wM Delivery: Our Truck - 99-21:21 - Subtotal 378.20 { Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: ip Now Customer Signature Charge Sale 378..20 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE r • o '�✓• O' S1 C 0 REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 y3g Iy1 - ly3$6a -7®. CUSTOMER COPY 1UUUU0U1 i --g CARMEL NAPA Time: 08:49 Invoice Number 4329-144777 1441 S GUILFORD RD STE 140 NAPA ® REF BY_ VER BY _ Date: 05/02/2018 II'II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 o (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: 2 OCR m INDIANAPOLIS, IN 46280-2935 1000060171447774 _ ' Part Number jLaixe 7�esezx tt orifi f uanti �.•�.�' �„�,.�;;: , ,.�(� ��Y� SE5�573A (CAL WARRANTY O -1.00 132.68 53.07 53:07CR -� This item was purchased on invoiCE # 4329-144589 05/01####12018 SE5573A CAL Core Deposit () -1.00 34.73 34.7300 34.73CR D SE5574A CAL WARRANTY () -1.00 132.68 53.07 53.07 CRI This item was purchased on invoiCE # 4329-1 4589 05/01 2018 1 SE5574A CAL Core Deposit () -1.00 34.73 34.7300 34.73 CR D ¥....._._.�..�,.._._....___ Delivery: Subtotal 175.60 CR i Attention: Indiana Sales Tax 7.0000% 0.0b ' Tax Exemption: I ( PO#: Terms: r ::r rtnts:,".F. '�•r^e ";"-^r '1 C aa� k^r,R; -+-R, Customer Signature Credit Memo 175.60 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELNAPATime: 09:20 Invoice Number 4329-1438621 1441 S GUILFORD RD STE 140 IIIII�IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII NAPAAUTO PARTS � REF BY VER BY _ Date: 04/26/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 3 Keith CITY OF CARMEL-SEWAGE DEPT Y �( Sales Rep: 36 , 9609 HAZEL DELL PKWY OCR � INDIANAPOLIS, IN 46280-2935 _ACcounting Day: 26 1000060171438622 _ ` � � i�I((�325` `�� ',�� X�:: I3eS��CI.p7 � �r€ ,'<�_ _j� u�s��: � �,:P�'�.C�,r:.. � ��°�� `"�� `Sf3"��x ��. {� ��✓._ SE5628A CAL Core Deposit (55) -1.00 70.78 70.78 70.78 CRD This item was purchased on invoicE # 4329-1 3059 04/20 2018 s` 3 8 Subtotal 70.78 CR .n. Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: € PO#: I Terms: Customer Signature Credit Memo 70.78 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY x . 100006013 - NAPA AUTO PARTS Time: 16:10 Invoice Number 0903-020253 M RETURNS IN ORIG BOX W RECEIPTREF BY VER BY Date: 04/16/2018 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 18048 Employee: 1 Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 16 OCR INDIANAPOLIS, IN 46280-2935 1000060130202533 Part Number -Line' Description Quantity Price Net Total' 114014300 BYO 'REPLACEMENT HEADBAND () 2.00 83.25 58.7700 117.54 DP PU REF # 1163754 04/16/2018 ,FRT 3Freight O 1.001 0.00 26.2800 26.28 D iFRT ;Freight () 1.00; 0.00" 7.0000' 7.00 D .Delivery: Subtotal 150.82 Attention: Duane INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18321 Terms: Total. 150 .8-2 Customer Signature Charge Sale 150.82 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY