Loading...
HomeMy WebLinkAbout326574 06/28/18 C.IA ._ y�` CITY OF CARMEL, INDIANA VENDOR: 355214 ® ';• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $......*104.56* 9� ��; CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326574 �,,�roN.�. CHICAGO IL 60693 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 18011 55.52 . 149939 1125 4232100 18011 14.34 4329151356 1125 4232100 18011 34.70 4329151578 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 355214 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Genuine Parts Company, Inc. Payee 5959 Collections Center Dr Chicago, IL 60693 In Sum of$ (Different V#for checks payable to NAPA) Purchase Order# ' 4 Genuine Parts Company, Inc. Terms $ 104.56 5959 Collections Center Dr Date Due Chicago, IL 60693 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 149939 4232100 $ 55.52 Board Members 6/5/18 149939 Kubota Tractor Parts&Supplies xx6999 $ 55.52 1125 4329151356 4232100 $ 14.34 6/13/18 4329151356 Vehicle Maintenance Supplies xx7046 $ 14.34 1125 4329151578 4232100 $ 34.70 1 hereby certify that the attached invoice(s),or 6/14/18 4329151578 Vehicle Maintenance Supplies xx7046 $ 34.70 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 104.56 Total $ 104.56 June 20,2018 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 IPAOATL'h� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Remit to: _ 11APA/: Genuine Parts Compamy, Inc 5959 Collections Center D -® Chicago, IL 60693 . ' . NAPA.AUTO* PARTS. IND017 (IND) 1441 . SOUTH GUILDFORD ROAD SUITE 140 . . RECEIVED-:BY X . . MUST HAVE RECEIPT FOR RETURN . - 100006017149939 . ACCT NO'" . .. SOLD .TO f•` 4 . .� .« -:STOR EMP: R 1801T CARMEL=CLAY. PARKS/RECREATI N ..ACCT 8011. . CARMEL IN PURCHASE ORDER # 46.0327611 . XX-.699:9 INVOICE TYPE . CH.GE = TY PART NUMBER.'.' LINE 'DESCRIPTION PRIC NET TOTAL CODE 1. 0' 7098 01--OI-L. -F­IL_­ . 0 . 00 . 0 c . 000.- -. . 00 . 4 ,0% 97621 , 03 MIRROR . 0 .. 000. 41. 64. . 0c . . 0 : 00.0 00f . 06 . 0 ..no 00 T oc, 00 . 0 .-00 - ..00. SU 55 .52 MISC 00 .000 AX :.00 TOT L -. 515i«�G-E� .. RECEIVED BY Pschlemmer at.8:27 am, Jun 15, 2018 = 100006017 _ CARMEL-NAPA Time: 08:59 Invoice.Number. 4329-149939, NAPAAMPAW m 1441 S GUILFORD RD STE 140 I '� ~ • CARMEL, .INV46032-2922 Date: 06/05/2018 (II�IIIIIIII�IIIfIIIIIIII�IIIIIIIIIIJill (317) 844-3973 Page: 18011 -._.. - -- --- --- EmpioYee: 3 Keith -3 - — CARMEL=CLAY. PARKS/RECREATION Y' Sales Rep: 10 Store Y 1411 E 116TH ST Accounting Day: 5 J OCR . .CARMEL, IN 46032-7611 10000601.71499398 Part Number ILine'; _.Description_ Quantity Price. I} Net Total 7098 ,IFIL :NAP�OLD OIL FILTER (1 J 1.00 69.42% 13.8800 �� 13.88 J R Qt 1 from: IND - INDIANAPOLIS, N ! 97621 ILIT MIRROR 23.1411 10.41001 41.64 Qty:.4 from: IND INDIANAPOLIS, N_ I. I QQH imla �. ---Akicipated.Time- SubtoCdl 55.52 Attention: Indiana Sales Tax 7..0000.9 .0.00 Tax Exemption: PO -6 - � T�� Total i_ - -- 55 52 Customer Signature, Chazge Sale 55.52 -ALL GOODS RERMEDM yBEA000MPAMEDBYTWSWOME .5959-COLLMT1027 C4A.OR: - - . .C12CAO0 ILL. 60693. •- - . . . STORE COPY. syr 1 0 0 0 U b U 1'/ r------------•-� ----^'--^--�'- -`-�' CARMEL NAPA Time: 13:47b Inv 431 °115,1578 oj.ce Num � r 1441 S GUILFORD RD STE 140 _ NAPA REF BY VER BY _ `Date: 06/14/2018 ,, IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 18011n CARMEL-CLAY PARKS/RECREATION t Employee: 24 DAVE E 116TH ST Sales Rep: 10 Store Y CARMEL, CARMEL, IN 46032-7611 Accounting Day: 14 OCR....�..-�-�. ...m._-.�,�,. 1000060171515780 ., __ Part Number �L�.ne' � Descxa. tion- a� ' � 'Quantzt r� Price �"� � Pfet �' Total aE 75130 NOL NAPA 1OW30 QT (518) 10.001 6.30 3.4700 34.70 t � .._.._.r_...__.___.,. Delivery:-Our Truck Subtotal 34.70 At on: Indiana Sales Tax 7.0000% 0.00 Tax emption: SPO#:: XX - 7046' ' Terms. QW Customer Signature Charge Sale 34.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY M 100006017 CARMEL NAPA Time: 12:04 InvoRee Number, ;43m 29,1513r5�6- NAPA m 1441 S GUILFORD RD STE 140 : , Vv IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII r� REF BY VER BY Date 06/13(2018+ CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18011 Employee: 26 Heather � CARMEL-CLAY PARKS/RECREATION � - Sales Rep: 10 Store Y Y ' 14].1 E 116TH ST Accounting Day: 13 OCR i a CARMEL, IN 46032-7611 .�..�..�.w....e..,��.,,,�,,,..,.,., ,,�,....„.......,�,.,�...,�... ....,.„.�,.».„„,.„� 1000060171513568 t __ Part Number -?rUne _�s' W� .'etPrice Net Tatarx yy ZERO .. v, WWS0 WINDSHIELD WASH O � � 6.00 4.34 2.39001 14.34 e 111111 Qty: 6 from: IND - INDIANAPOLIS, IN # 1 ) QOH=O i F Irt'ahrvr�IA�e�J' Delivery: Our Truck - 3-13:04 Subtotal 14.34 Attenti FAN Indiana Sales Tax 7.0000% 0.00 Tax E ption: XX PO# -7046 1 2018 Terms: Al har e Sa1434 Customer Signature ”"""""""""""" I g ALL GOODS RETURNED UST BE_ACCOMPANIED BY-THIS INVOICE REMIT GPC-S•ND ' 9.,9'C�OLLECTiON CTR DR CHTC-AGO ZLL. 60�89�3 ' CUSTOMER COPY