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Home My WebLink About326360 06/15/18 4+p�CAq�f y/ ,• CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPGWCK AMOUNT: $.....'"232.69• s. �? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326360 CHICAGO IL 60693 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 88.90 4329149288 651 5023990 18048 55.73 4329149362 651 5023990 18048 18.73 4329150062 651 5023990 18048 69.33 4329150212 VOUCHER NO. 185720 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ 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 232.69 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 4329-149288 01-7203-06 $88,90 and received except 6/7/2018 4329-149288 $88.90 4329-149362 01-7502-06 $55.73 6/7/2018 4329-149362 $55.73 4329-150062 01-7502-06 $18,73 6/7/2018 4329-150062 $18.73 4329-150212 01-7202-06 $14.02 6/7/2018 4329-150212 $14.02 4329-150212 01-7502-06 $55.31 6/7/2018 4329-150212 $55.31 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 100006017 ....................................................................... MCARMEL NAPA Time: 14:29 Invoice Number 4329-149362.. 1441 S GUILFORD RD STE 140 REF BY VER BY Date: 05/31/2018 1111111111 Jill 1111 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 OCR Accounting Day: 31 INDIANAPOLIS, IN 46280-2935 10000.601714'93 624 7� rq4 ........................... . .............. ............... ............ .............. -- ------------------ . ............................. . .......... ............. ............ ............... .................. . . ............................. to ........................................ - - -- ------- ...... ............................. ------- .................. .... ....... ....................................................................................... ............................................................ `-;25.19 :NEW 1.00'. 50.3 BKMAT1550UL PIG ABS MAT 15X50 .NCB 25.190 QOH=O NEW _9:s�V4 BKMAT1415UL B PIG ABSORBENT MAT (515) 2.00'. 28..04� 14.02 0 0,1� .2 .NC 1381 FIL 'NAPAGOLD OIL FILTER O 1.00. 12.50. 2.5000' 2.50 Delivery: Our Truck 99-02:29 Subtotal ",;55.73 Attention: Indiana Sales Tax 7.0000% 0"00 Tax Exemption: PO#: S18490 ...... Terms: ........ .......... ........... ...................... ...................... .............- ... ...... ................................ .....55 _ ............... ............ ........................ ........................................................................... Customer Signature Charge Sale 55.-73 ". ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. •CjiICAGO ILL. 60693 CUSTOMER COPY L 100006017 -•...................................................................... CARMEL NAPA Time: 10:16 ; Invoice Number 4329-149288; 1441 S GUILFORD RD STE 140 I{{0A�11l IIIIl!1]] ! }#111 j1 1EE NAPA REF BY VER BY _ Date: 05/31/2018 LII,1IIIlfII�IfIll�ll� l �Illlltllll CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 ................................................................................................................................. , ...................................... ... •........... Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 31 INDIANAPOLIS, IN 46280-2935 - 10 0 0 0 601714 9 2 8 8 5 a -------------- - #- = f ':_: = ==r:= i' 1 '•c=?:''>: t = r 5f� '.-.". 3'i3'#=:=== =r= r= : ':'"-' '. :: ::i =>::: ........... . ............. ............................................... .. ..... .........------------------------------------------............................. .... :::::44_::44-::::--.... :::.R:,:..... - 3592 FIL NAPAGOLD FUEL FILTER () 10.00:: 8.8900.: 88.90 QOH=O ............................................................................................................................................................. Delivery: Our Truck Subtotal 88.90 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 106th Generator Terms: - -- - - /}.}�-........... --------------- Customer Signature _:..................... :::::Charge Sale ::....:::::88.90::._: ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 --•mm - CARMEL NAPA Time: 13:47 Invoice Number 4329-150212k 1441 S GUILFORD RD STE 140 a NAPA ° ` CARMEL, IN 46032-2922Date: 06/06/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 1/2 18048 Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 9609 HAZEL DELL PKWY Accounting Day: 6 OCR ® INDIANAPOLIS, IN 46280-2935 1000060-171502124 r� � �! r >�, 1348 IFIL NAPAGOLD OIL FILTER (300) ti 1.00 12.28 2.4600 2.46R 091314 ICRC �BRAKLEEN 2002 (T32) 12.00; 11.32€ 2.4900 29.88 $ Above Item on Sale RTUIDEX NAF DEX COOL RTU COOLANT (351) 2.00 16.60 7.99001 15.98 Above Item on Sale RTUlEXT ENAF (RTU EXT LIFE GAL (351) 1.001 15.78; 6.9900 6.99 ( AboveItem on Sale BKMAT1415UL jNCB NEW PIG ABSORBENT MAT (515) ( 1.00E 28.041 14.0200 14.02 ------------- Delivery: Our Truck Attention: Tax Exemption: t PO#: S18512 Terms: Customer Signature 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: 15:12 Invoice Number 4329-150062 1441 S GUILFORD RD STE 14,0 NAPA ARMEL, IN 46032-2922F BY— VER Date: 06/05/2018 C (317) 844-3973 Page: 1/1 18048 ;...______....�,.__.___....__..__. ,. .._,..�... ,..�. -....._..� I........�..,..,��.,_w.�.,._,.�.«,.,�„..,•--,m,,,_.,....�«,..�_-� Employee: 24 DAVE 1 ) CITY OF CARMEL-SEWAGE DEPT J t Sales Rep: 36 ( Y Y 9609 HAZEL DELL PKWY Accounting Day: 5 t OCR a INDIANAPOLIS, IN 46280-2935 ` e - 1000060171500625 'PdrtIUT{tb yr 3 asxTO I.,227€ ..,gyp € ': T3eSC1 tlaT 'a� .zzr 2985 pJ� Y�• FIL 'NAPAGOLD AIR FILTER O 1.00p 42.04£ 8.4100 8.41 R 6438 C� FIL �NAPAGOLD AIR FILTER O 1.00f 51.621 10.3200 10.32 zR delivery tomorrow is fine. € t Delivery Our Truck Subtotal 18.73 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18506 Terms: €� iTt ryry ry Customer Signature Charge Sale 18.73 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: 13:47 Invoice Number 4329-150212.1 " 1441 S GUILFORD RD STE 140 I NAPA Q CARMEL, IN 46032. Date: 06/06/2018 REF BY— VER 2922 # IIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII (317) 844-3973 Page: 2/2 18048 Employee: 26�, Heather CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 6 �...��.,�� 11000060171502124 PNumberL3t32' 9 7a4SCS7pt4 � F� $ftic 3C .� 2� 3Z ,. `�O�r � za.,, no rush 3 � 3 I � t E i Delivery: Our Truck Subtotal 69.33 i Attention: Indiana Sales Tax 7.0000% 0.00 3 Tax Exemption: PO#: S18512 Terms: Customer Signature Charge Sale 69.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY