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HomeMy WebLinkAbout326748 06/29/18 v�/���`''�� CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $*******253.97* s3 Via' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326748 9M,f T0'el��`9 CHICAGO IL 60693 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 16.36 4329151642 651 5023990 18048 74.18 4329151652 651 5023990 18048 39.40 4329151654 651 5023990 18048 33.39 4329152121 651 5023990 18048 27.38 4329152170 651 5023990 18048 49.99 4329152336 651 5023990 18048 13.27 4329152525 VOUCHER NO. 185844 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NARr- 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 253.97 355214 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR NAPA-GENUINE PARTS CO-INDIANAPOLIS Terms Carmel Wasterwater Utility 5959 COLLECTIONS CENTER DRIVE Due Date 4 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 4329-151642 01-7200-04 $16.36 and received except 6/21/2018 4329-151642 $16.36 4329-151652 01-7500-02 $74.18 6/21/2018 4329-151652 $74.18 4329-151654 01-7500-02 $39.40 6/21/2018 4329-151654 $39.40 4329-152121 01-7202-06 $7.30 6/21/2018' 4329-152121 $7.30 4329-152121 01-7500-02 $23.38 6/21/2018 4329-152121 $23.38 4329-152121 01-7502-06 $2,71 6/21/2018 4329-152121 $2.71 4329-152170 01-7500-02 $27.38 6/21/2018 4329-152170 $27.38 4329-152336 01-7500-02 $49.99 6/21/2018 4329-152336 $49.99 1 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 4329-152525 01-7502-06 1 $13.27 6/21/2018 4329-152525 $13.27 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: 07:15 Invoice Number 4329-1516421 NAPA 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII J=PAW REF BY VER BY Date: 06/15/2018,, 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 w INDIANAPOLIS, IN 46280-2935 w Accounting Day: 15 ) OCR 11000060171516422 725-1818 BK SCTN PPE TNK�ADPT KT O �.. 1.00 140.7 2 70.3600) 70.36 Qty: 1 from: BIN - } t QOH-0 ; s Delivery: Our. Truck - 3-08:15 Subtotal 70.36 Attention: BINN Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18517 € Terms: t ` <�Tota17C} 3> Customer Signature Charge Sale 70.36 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE Sag- i sa as — ��t R REMIT:GPC-IND - 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 16. 36 CUSTOMER COPY 100006017 ........................................................................ CARMEL NAPA Time: 10:09 : Invoice Number 4329-152221: 1441 S GUILFORD RD STE 140 {] NAPA REF BY VER BY _ Date: 06/19/2018 IIIIIIfIIIIIIIIIIIIIIIIII III Ili]Jill Jill CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ------------------------------------------••----------------------------------- 18048 :................ ............................... ......... -•------- Employee: 3 , Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 19 INDIANAPOLIS, IN 46280-2935 1000060171522219 ..... ... ......................wmw._.. .... ............. ........ .... ................ A-1 ........................................... ......................................................... --------------- ................................... .................................................................................................................... 7236 'BAT 'Core Deposit (T34,888,9) -2.00: .00c 2 7.00 5 .00C This item was purchased on invoice # 4329-1: 1652 06/15V2018 ............................................................................................................................................................. Delivery: Subtotal 54.000R Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: 3. �} }�- :::::. Customer Signature Credit Memo::::::54.0O...CR:::..:::.::-:: ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 08:16 Invoice Number 4329-151652, 1441 S GUILFORD RD STE 140 NAPAQ REF BY VER BY _ Date: 06/15/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 c (317) 844-3973 Page: 1/1 18048 Employee: 26^mm, Heather .___^. m CITY OF CARMEL-SEWAGE DEPT I i Y Y Sales Rep: 36 ` 9609 HAZEL DELL PKWY a INDIANAPOLIS, IN 46280-2935 ! �µ Accounting Day: 15� Ms nyx OCR j1000060171516529 62. ° 'azt tiumber. .aw `Line __ ' DesCap&tion_ ,<., r. w ,S�uaut�ty Price ,<` � ._ I3e b <1 €. . Yk Totalr«,u: Z; ,.z, s. .A 7236 BAT (BATTERY (T34,888,9) 2.00 180.88 105.2500 210.50 7236 BAT Core Deposit (T34,888,9) 2.00 27.00 27.00001 54.00 ±D Delivery: Our Truck µ Subtotal 264.50 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18517 Terms: i x -�<. MMMX Customer Signature Charge Sale 264.50 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 3a q- s a ya - 19 a, 3a C REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 7q, IS 100006017 ----------------------------------------------------------------------- CARMEL NAPA Time: 10:41 . Invoice Number 4329-152427;. NAPA AU1�P�IRTS 1441 S GUILFORD RD STE 140 ��1111111111111111111111111111111 REF BY VER BY Date: 06/20/2018 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/2 18048 ......................... .............................. ............................ Employee: 3 , Keith CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 OCR Accounting Day: 20 INDIANAPOLIS, IN 46280-2935 ..................,.:.............-----...-•--••---•----.....---------------�------..........--------------•-----•-----.....-•--- '. 1000060171524271 s ::-::--::--::------- ........... .... 3£ ::::::=--------:--::�e�:::..::::.:::::::><:;=::::k::::<::=:'�t1�2$==:: := :==:=::::::i:::>::::::::: 3243 EFIL NAPAGOLD FUEL FILTER () OO 27.56 5.3 10.64CRR This item was purchased on invoice # 4329-7: 166 02/22/;?017 3899 EFIL :NAPAGOLD FUEL FILTER () -1.00: 150.54 36.09:: 36.09CR' This item was purchased on invoice # 4329-9'93071 07/31?2015 3296 :FIL €NAPAGOLD FUEL FILTER () -2.00 20.62. 4.1200; 8.24 CR R 1036 =FIL +NAPAGOLD OIL FILTER (300) -4.00: 12.48? 2.5000' 10.00CR: 100006017 . -•...................................................................... CARMEL NAPA Time: 10:41 : Invoice Number 4329-152427: 1441 S GUILFORD RD STE 140 I I 11 M AMREF BY VER BY _ Date: 06/20/2018 II��rI �I��I�IIIII�III�I�II�III ��l�ll CARMEL, IN 46032-2922 1 I I 1 1 (317) 844-3973 Page: 2/2 ----------------------------- -----------------------"------•-----------------------------------------.........................: 18048 ------------------------------------------------------------------------------- Employee: 3 , Keith CITY OF CARMEL-SEWAGE DEPT 9609 HAZEL DELL PKWY Sales Rep: 36 r OCR INDIANAPOLIS, IN 46280-2935 Accounting Day. 20....................................... c ......................•-••--••--•-------•----- •--.........-•---•-•-----------------------------------------------------------� � 10 0 0 0 6 01715 2 4 2 71 ;:1Cturt .. ...........333r, ......... ari +xe :::>::::>:::<:::>::>:::::<::<:i2e ::<:>:::<::<::<:=:<:::.::.::<.::.:<-. ara1 _ _:::::::::>::::::s;:;::: ...................................... ......................................................................... ... ...... :..... - - -------------------------------------------------- .............. ::00 ::::.....:::::14:.5 0;::::.........:::::.Z::7 7::::--------............2.7..CR........... 1334 :FIL =NAPAGOLD OIL FILTER (300) € This item was purchased on invoice # 4329-9:7426 06/08/'-017 7312 EFIL :NAPAGOLD OIL FILTER (300) -1.00 52.10: 9.68" 9.68 CR R This item was purchased on invoice # 4329-41049 06/3M)016 1748XD 'FIL NAPAGOLD OIL FILTER () -1.00 107.22, 25.38;: 25.38CRR This item was purchased on invoice # 4329-992937 07/30,'•'2015 1494 :FIL *NAPA HYDRAULIC FILTER () -2.00; 124.50:. 32.97f 65.94CRR This item was purchased on invoice~ # 4329-7:76877 11/03;'2010 ............................................................................................................................................................. Delivery: Subtotal 190.32 CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: (3[s r} ..... Customer Signature „--------,---:::::.Credit Memo:::190.32 CR::: :: ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ...........................•-•---------•---......................---•-> CARMEL NAPA Time: 08:30 .. Invoice Number 4329-:152170; 1441 S GUILFORD RD STE 140 { M AMAREF BYVER BY Date: 06/19/2018CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 18048 ----------------------------- --••----................................---•-•------------------------............................, Employee: 3 , Keith CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 19 GsINDIANAPOLIS, IN 46280-2935 --------------------------------------•----.......---•---•-•------------------------------------....-.:---....:--•--.............. 10 0 0 0 6 01715 217 0 0 ::::::: -= .....:;: -;-_:•-xx-x.-::::::;:;:-:a::•-:::::.;->r;:-;::....;:-:a;: • ;:::>::-»;;wxc•>;:-xt•::::c•::-::::;:::.;-.-:, - :a:a::::-- .; .i--x:: .. :-x.-::;;:;:;:;:<--:::--;:-'ta:-:: :< - .........: :.....;::;::=;::;::;::;:=;: ............::::::::::. :.., ,._.;:-;;:;;:.:: :::;::;::;:;::; :=;:.....is ''. . 755-1042 BK :CHAIN (570) 2.00; 27.38:. 13.6900.: 27.38 We will pick up. f i i ........................................................................................................................................................... . Delivery: Our Truck Subtotal 27.38 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18564 Terms: ........................... - ....................-------......................................--------- - - -..- ............................................................... -- - --- -- --- - --.............. ..... ..............................:W:-:?i...F..�A.......---- Customer Signature :......................:.....:.::.. :::::.Charge Sale ::::....:::::27.38::::. 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: 16:22 Invoice Number 4329-152336: E 140 1441 S GUILFORD RD ST NAPA REF BY VER BY _ Date: 06/19/2018 1111 IIIIISIII IIIIIIII IIIIIIIillJill CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18 048 ..................... .-.... Employee: 29 JAEDYN CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 OCR INDIANAPOLIS, IN 46280-2935 Accounting Day: 19.............................................•----------------------------...----..........-----•---.............. <.- 1000060171523361 .................. -0....,. :.:. 7552310 cBK =LED SUB Trailer light (570) 1.00: 117.70; 49.9900' 49.99 Above Item on Sale I will pick up. t L t :........................................................................................................................................................... .. Delivery: Subtotal 49.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18571 Terms: Customer Signature Charge Sale 49.99 ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY adOD 2IHNOISM £6909 "I'II OSVDIHO HID NOI.LOSTIDO 6969 GNI-OdO:JIPM'd 3JIOANI SIHIAB 031NVdW000V 381SIIW 03Ntlfll3u sGOOD-nv 6E'£E aTPS ab.z2g0 aan,;auEiS aaluogsn0 - .............................. -- =:F: 's3.::;.:.-.?::=s>:::::- :>:=»:2s_<c::<=<:'=: s:=:<:>::: 3::i:zsa8::;:::::rxa? a=•-----------•-"---------------------------- ----------- .- ..""""""""" ............................................................... sllLzay 69S8TS #Od :uoigdmaxa xay 00'0 %0000'L x2y saTVS puaiPul :uoijuajgy 6£'££ Tpao,4gnS OE:9T-£ - :ion-Ty an0 :AzaniTaa } 's 9se9Td Moaaouio:1 .zaniTaa OE'L s000E'L 9Z'8T 00'T 0Irma COLWHEM0a Cl HaN M08Z'ib U TL'Z zOOTL'Z 6S'ET 00'T (00£) UHLVIIa rIIO arIODVcIVN rI23 ZL£T 8E'£Z '0069'TT E8EEZ '00'Z (SOZ) KD S'Z arIa ySX3 rISSIa -XA: 9996ZL :::::;:i ::::;:t::::::;;:::;:;:;:...: Ffi? ..... ::`::::::;: OTZTZSTLT090000T - BT:cAaQ:buzqun000v::::: SE6Z-OSZ96 NI `SIIOddNKIQNI ZIJO 7,Mxd ggHG 7HZKH 6096 3 gE :dag saT2g yd3a 39KMaS-7MTdVD aO 7,11IJ aaxpeaH ' 9Z :aaAOTdlvg ..."-"-""""""""""""""""""'""'"""......................................................................................"--....... 8 6 0 81 ..... '^ T/i :a$2d £L6£-668 (LTC) o ZZ6Z-ZE096 NI 'rISXaKO 1111 IIOII1 I1I1 I'IlI11IIAAIII�1111111111 dddN I 8TOZ/8T/90 :GXeG 7.H xan —xg 3ax OPT HIS OH OdOarIMO S T66T TZTZST-6ZE6 zagUInN aOionul = OE:ST :aUI?y VdVN rISIRIKJ .........................•---""-•--•--.....---.......................E L T 0 9 0 0 00 T 100006017 :.................................................................... CARMEL NAPA Time: 16:00 :: Invoice Number 4329-152525; 1441 S GUILFORD RD STE 140 NAPA REF BY VER BY _ Date: 06/20/2018 . 1111161��Ii�1jjj�II111111111111111111191 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18048 .--•--•--•----------•---•--•- ---•-----------------------------•-•--•-.--•-----...........------...............................; -.....-.............. .............................................. Employee: 33 , Kohlstaedt CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR Accounting Day: 20 4a INDIANAPOLIS, IN 46280-2935 - :.................. - 1000060171525252 r.==?3 := 3#FF ::: :: =:::?= } 3FF '•:t: ::: :': ........................................... f3 AYY is`: =: :> :: Y2 `:'t.... ::is:z:is ......:�2�::::: .... :`=::>`=::'�'t��� ..... . ........ .................:::::.................... ----.--............. . ......... 7502 _-FIL "NAPAGOLD OIL FILTER O 1.00 13.64.• 2.7300' 2.73 iR 6935 "FIL NAPAGOLD AIR FILTER (300) 1.00, 26.42: 5.2800; 5.28 ''R 4068 "FIL NAPA CABIN AIR FILTER () 1.00; 26.301 5.2600"' 5.26 "R Please deliver in the morning :.........................................................:................................................................................................... Delivery: Our Truck Subtotal 13.27 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18580 Terms: r �}? :::::. ::::..................................................... Customer Signature Charge Sale 13.27 ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE RE4IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 - CUSTOMER COPY 100006017 .......................•---..................................:......... CARMEL NAPA Time: 08:29 Invoice Number 4329-151654: 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 06/15/2018 IOIIIIIIII�llllllillllllIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 :--•-----•...................•-------------------•--------..............--•-------------......-----...........--------------....,, .....................-•--•-------.............................. 18048 Employee: 29 , JAEDYN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY OCR ea INDIANAPOLIS, IN 46280-2935 Accounting Day: 15.......................,................ - ---•-------------------------------------- ----------------------------------------------------------------------------� 10 0 0 0 6 0171516 5 4 7 ES5-12 =BAT ::SEAL LD ACID BATTERY () 1.00: 60.62' 39.4000: 39.40 Qty: 1 from: IND - INDIANAPOLIS, 7N QOH=O .............•------......................................................................................................................................... Delivery: Our Truck - 99-20:29 Subtotal 39.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18517 Terms: x................:........................ - - h .......:: _:- .. ... .... ............................ v..........................i:::-:::}-.- ... .......................... ............................... .....................v:.......... i. ................................ . .... .. .... ........................ ....-........ n'. .. ..... .................... ............................ Customer Signature -..:::::.Charge Sale 39.40 ::...............:.:....... ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY