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Home My WebLink About326086 06/12/18 1y u,.C,p*E �! \� CITY OF CARMEL, INDIANA VENDOR: 355214 !; ® i; ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQ-WCK AMOUNT: $.....**732.77* _ ,• CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326086 9'',�rorida=' CHICAGO IL 60693 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 83.32 4329146191 651 5023990 18048 168.25 4329148091 651 5023990 18048 98.33 4329148907 651 5023990 18048 245.74 4329149118 651 5023990 18048 46.88 4601719146 651 5023990 18048 90.25 4601719154 VOUCHER NO. 185662 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM of$ ACCOUNTS PAYABLE VOUCHER ZMWF—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 732.77 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 1��(,�°b V 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 4329-146191 01-7502-06 $83,32 and received except 5/31/2018 4329-146191 $83.32 4329-148091 01-7500-02 $168.25 5/31/2018 4329-148091 $168.25 4329-148907 01-7502-06 $98,33 5/31/2018 4329-148907 $98.33 4329-149118 01-7500-02 $245.74 5/31/2018 4329-149118 $245.74 4601-719146 01-7203-06 $46.88 5/31/2018 4601-719146 $46.88 4601719154 01-7202-06 $43.37 5/31/2018 4601719154 $43.37 4601719154 01-7203-06 $46.88 5/31/2018 4601719154 $46.88 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 l UUUUOUlU NAPA AUTO PARTS Time: 10:07 Invoice Number 4601-719146 4g 9501 Corporation Dr. Suite B. II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA • REF BY—VER BY—SALES VER_ Date: 05/24/2018 INDY 849-1159, IN 46256 o (317) 849-1159 Page: 1/1 IL 18048 Employee: 17 Blake • 'CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 24 OCR INDIANAPOLIS, IN 46280-2935 1000060107191464 • Lg d. �..L�ilTCt7er PP .�- ,.: �;,:.o•A �- ...Descri tion: �_�_ SF128 SF MOTOR TREATMENT GAL (T32) 1.00 93.76 46.8800 46.88 I will pick up. Dell very: Subtotal 46.88 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: S18469 Terms: E..,. ESM. Customer Signature Charge Sale 46.88 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY lUUUUOUlU NAPA AUTO PARTS Time: 10:25 Invoice Number 4601-719154 9501 Corporation Dr. Suite B. M AMRREF BY_VER BY_SALES VER_ Date: 05/24/2018INDY 849-1159, IN 46256(317) 849-1159 Page: 1/1 18048 �- Employee: 7 TODD CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Ted Y Y 9609 HAZEL DELL PKWY Accounting Day: 24 OCR e INDIANAPOLIS, IN 46280-2935 1000060107191543 16PB NCB BLASTER PENETRANT (T32) 4.00 10.24 5.1200 20.48 . 49005 �WD WD40 1202 SPRAY (T32) 2.00 12.30 6.1500 12.30 490194 WD AEROS LUBRICANT SPRAY (T32) 1.00 21.18 10.5900 10.59 SF128 SF MOTOR TREATMENT GAL (T32) 1.00 93.76 46.8800 46.88 Delivery: Subtotal 90.25 Attention: INDIANA SALES TAX'7.0000% 0.00 Tax Exemption: PO#: S18469 Terms: FINEy Customer Signature Charge Sale 90.25 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY CARMEL NAPA Time: 16:11 Invoice Number 4329-148091 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIII'III�IIIIIIIIIIIII M AM ® REF EYVER Date: 05/22/2018 CARMEL, IN 46032-2-2922 (317) 844-3973 Page: .1/1 18048 1 Y ® CITY OF CARMEL-SEWAGE DEPT 1 Employee: 24 DAVE y Sales Rep: 36 , 9609 HAZEL DELL PKWY � Accounting Day: 22 OCR ® INDIANAPOLIS, IN 46280-2935 1000060171480914 nspdY NU7tt1PS La�ne .a% Desc tiAn QUYly ' vi�`&�`9rP�` � . ,..,. 213-8848 RAY REMAN ALTERNATOR•..(5) 1.00 400.18 180.0800 180.08 JR 213-8848 RAY Core Deposit (5) 1.00 66.00 66.0000 66.00 +D NEED ASAP! !! ! a Delivery: Our Truck Subtotal 246.08 Attention: Indiana Sales Tax 7.0000% 0.00 j Tax Exemption: PO#: S18465 ! Terms: u Tota 24b Customer Signature Charge Sale 246.08 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE y J 299_ LIQ Go' J(D -.�_ 7 7,!9:3 C A REMIT:GPC-IND Q 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 :--------------------------------------------------------------------- CARMEL NAPA Time: 14:58 .. Invoice Number 4329-148626` 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 05/25/2018 31111111111111111111111111111111111111111 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 :-----•--•.................... .. . ................... ............................................................................ .........................................,....--------------- 18048Employee: 100 Priddis CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 25 INDIANAPOLIS, IN 46280-2935 ............................ 1000060171486268 3 iY:::::::::::::::: ::i' - riYF ':';:=:::=:=:==? :==== :......:= �`:::....::...................'� }=z==:=:=?=:=:::=:S S= .-.-..-. .......... .................._...... _..:............................... _.10.-::::..---..:::::66.00:_:::.. :::::66.00...... -------------------- ----- ------------------------------------------------------------------------- ::..-:: 213-8848 'RAY =Core Deposit (5) .00 66 0 - This item was purchased on invoicq* # 4329-1-,'48091 05/22?2018 7-04943 :SME 'GAS CAP () --1.00; 28.50: 11.83: 11.83 CRR This item was purchased on invoices # 4329-1: 9685 01/192018 E 3 ............................................................................................................................................................. Delivery: Subtotal 77.83CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: r� F Customer Signature :::::. :::::: Credit Memo77.83..CR:::: ... ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ::-•-•-•---•-•-----------•--•--------•........................... CARMEL NAPA Time: 10:57 ^ Invoice Number 4329-146191; 1441 S GUILFORD RD STE 140 i qI [[ NAPA AMR REF BY VER BY _ Date: 05/10/2018 [EI- IiI�FIFIIII[ III1IIIIIIIILJill]1111 CARMEL, IN 46032-2922 tt t (317) 844-3973 Page: 1/1 18048 :••------•--••-•--•--•------• ------------------•---••-----•-•---•. . ••-----•----------------•--------•--........--......,. .................... Employee: 29 , JAEDYN CITY OF CARMEL-SEWAGE DEPT i Y Y := 9609 HAZEL DELL PKWY Sales Rep: 36 Accounting Day: 10 OCR INDIANAPOLIS, IN 46280-2935 1000060171461917 ': :: :i ::: : :::::::::::;;:: ........... ................... . . : : G ; :: --- ..............................3. ---------.........------............c . E ..... . 1372 FIL NAPAGOLD OIL FILTER (300) 1.00: 3.54" 00: 7575 ;BAT :BATTERY (T34,888) 1.00: 143.70E 80.6100:: 80.61 R 7575 :BAT :'Core Deposit (T34,888) 1.00: 18.00: 18.0000. 18.00 D ............................................................................................................................................................. Delivery: Our Truck Subtotal 101.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18429 Terms: ::-- ..................•---.:-..-__--`------•--•---.....----••-•-- -- -_- -- -_ -- - ? ;: : c......... Customer Signature Charge Sale101.32 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 1��_ O I�.�*y CV` REMIT:GPC—IND W1 H1`6 6J 1 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 V�.3a CUSTOMER COPY 100006017 ----•---------------------------•----------............................ CARMEL NAPA Time: 15:04 Invoice Number 4329-148630; 1441 S GUILFORD RD STE 140 lIIIIItttf 11 {{{f111 I 1 [[[ NAPA REF BY VER BY _ Date: 05/25/2018 ! I ' H}IIIIIIIIIIIIIII'IEIIIIII�IIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 ----------------------------- -------------------------------- :: Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 9609 HAZEL DELL PKWY OCR Accounting Day: 25 INDIANAPOLIS, IN 46280-2935 1000060171486302 7575 _BAT :-Core Deposit (T34,888,9) -1.00: 18.00: 18.00; 18.000R:D This item was purchased on invoice # 4329-1:516191 05/102018 E ............................................................................................................................................................. Delivery: Subtotal 18.00CR Attention: Core Returns Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: RETURNS Terms: ......... ...}.........+........-....... ---- .:....,.::.:.:.................••-•---•------••---•--`--•------ - - - - -- :::: :::C - _•:a'i:'fu--Ciso::"f-::: Customer Signature Credit Memo......18.00 CR ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY adoa xENosSno £6909 '11I OOH0IHO .11.HL0 N011027100 6969 QNI--,dO:,LIN3ii 3010AN1 SIHl AB 031NVdW000V 391Sf1W 03Nuni3H SOOOg TV 6L'S6Z aT2S aba2uo aang2ub?S aawolsnO ----------------------- SULzajy 9868TS :#Od :uoTjdulaxg x2y 00'0 00000'L xvL SaT2g 2u2?PuI :uo?�ua�� 6L'S6Z T2101QnSI xanay ano :Agan?TaQ s' O=Hoa Nr 'S I'IOdVNVIQNI - QNI :uloa.T T :Aa a NI. 'SPIodKNKIQNI - QNI :ulozg Z :A�a 6L'S6Z ?OOL8'ZZT 60ELZ ;00'Z O JNILHJI'I O'dE)d TE6LL ;E:. ...` .........:: ::: :::::::`'.;:`: <::::t?s C '::i::o'# i : CP.' 3::::::: :::..IF.. E# `- ::<v '-.- :::.;:-;:. :::::: ' _ :. ' ........ Tr Z8ZZ6VTLZ090000Z o£:::rC2Q:bu?4unoaay:•:::...... SE6Z-08296 NI 'SIIOdKNKIQNI HOO n ,MXd 'I'IgQ gHZKH 6096 gE :da2i saT2s ZdHQ HENMES-riEx vo 3 '? tPTGH ' £ aaAo du>g ........................................................... 0 AS,IJ :.......... 8608T - T/T :abed EL6£-668 (LTE) M 1JJ1 1t1t 1tt1 II ZZ6Z-2£096 NI '� � IIIIIIII�I�II'IIIIIllllilllllll��ll' I 8TOZ/OE/SO :aa2Q — as xgn —AH agx 06T HIS Qx CPdOarIInO S T66T s8TT66T-6ZE6 aaqumN as?onul LO:TT :aul?s cIVN 'IS6ILvD 100006017 ---------------------------------••--.........................---------- CARMEL NAPA Time: 11:264329-148907-c Invoice Number 4329-148907: 1441 S GUILFORD RD STE 140 NAPA AMR= � REF BY VER BY _ Date: 05/29/2018 � Jill 11111111111111111111111 CARMEL, 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 INDIANAPOLIS, IN 46280-2935 Accounting Day: 29 ----------------------------------------------------------------------------------------------------------------------•-----= . 1000060171489078 ` ':::: =..... L =c: 3 ` :.......... .=-::---::-:2--=-:a--:.:.:k.Y:=:: . . ` 729566 VAL -DIESL EXST FLD 2.5 GA (205) .00> 3.38: 9.9900 ..<. 9.98 Above Item on Sale NPB-22 ?OWI :BEAM BLADES (T12,8) 4.00' 19.66: 7.8600; 31.44 BKMAT1415UL .NCB -NEW PIG ABSORBENT MAT (515) 2.00; 28.04: 14.0200:: 28.04 8822 cNFD :=OIL DRY () 2.00; 16.16: 8.0800" 16.16 1372 %FIL :?NAPAGOLD OIL FILTER (300) 1.00; 13.54 r;2.7100E'. 2.71 R Please bring all together. No Rud ........................................... Delivery: Our Truck - 99-23:26 Subtotal 98.33 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18478 Terms: -• ............................... ---- - :-::-::. --`:i�-wG-: :IA :. y :..... - ✓ ii .........iJ :::: --------------------------- Customer Signature Charge Sale98.33 . ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY