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Home My WebLink About327377 07/10/18 %'��`\(. CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $.....**454.01 ?� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327377 9M�roN.�`` CHICAGO IL 60693 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4329152752 75.63 OTHER EXPENSES 651 5023990 4329152964 152.46 OTHER EXPENSES 651 5023990 4329153379 48.25 OTHER EXPENSES 651 5023990 4329153457 76.73 OTHER EXPENSES 651 5023990 4601723397 100.94 OTHER EXPENSES VOUCHER NO. 185905 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER NAPA - 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 454.01 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 4329-152752 01-7502-06 $75.63 and received except 6/28/2018 4329-152752 $75.63 4329-152964 01-7502-06 $152.46 6/28/2018 4329-152964 $152.46 4329-153379 01-7202-06 $28,68 6/28/2018 4329-153379 ' $28.68 4329-153379 01-720T-06 $6.58 6/28/2018 4329-153379 $6.58 4329-153379 01-7502-06 $12,99 6/28/2018 4329-153379 $12.99 4329-153457 01-7500-02 $76.73 6/28/2018 4329-153457 $76.73 4601-723397 01-7502-06 $100.94 6/28/2018 4601-723397 $100.94 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: 06:30 Invoice Number 4329-153379; 1441 441 GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA � REF BY_ VER BY _ Date: 06/26/2018 CARMEL, IN 46032-2922 v o (317) 844-3973 Page: 1/2 18048 __.__..._.._._..._..___._.�....._._.._....._.___.____..__.. ..__...� Employee: 3 Keith 3 ( i. CITY OF CARMEL-SEWAGE DEPT p Y Sales Rep: 36. , Y i 9609 HAZEL DELL PKWY Accounting Day: 26 OCR ® INDIANAPOLIS, IN 46280-2935 -- 1000060171533797 Part Number )Li net Desta pGion QuanCzCY¢.._ Price F Net Totak N- _w _ z � _-_ . _. 725-1030 _.... y �BK EMBLEM () 1.001 25.98 12.99001 12.99 ( Qty. 1 from: IND - INDIANAPOLIS, IN QOH=O 90674SS NTH ADAPTER () 6.00 2.10 0.8800 5.28 i5R Above Item on Sale 11 90676SS NTH ADAPTER () 6.00; 2.32 0.94001 5.64 'R Above Item on Sale 9067OSS NTH COUPLER () 6.001 7.061 2.96001 17.76 fR Delivery: Our Truck Attention: LIST t Tax Exemption: PO#: S18604 Terms: Y C ONT INUED y _ s Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 06:30Invoice Number 4329-153379 `& 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII M1 NAPA REF BY VER BY _ Date: 06/26/2018 j CARMEL, IN 46032-2922 o (317) 844-3973 Page: 2/2 18048 Employee: 3-7-Keith ._.__._._ e CITY OF CARMEL-SEWAGE DEPTY Sales Rep: 36 _ Y 9609 HAZEL DELL PKWY Accounting y__26 OCR w INDIANAPOLIS, IN 46280-2935 1000060171533797 0 Part Number (L Line' De;c pta—OR r ��Quatxt�tyji< Price � _Neta � � Total _. _ u� _._ �. _ �. ..,.� ate. 2 w w _._ Above Item on Sale 2.00 6.58 3.2900 6.58 3 770-2400 BK SCRAPER () i Qty: 2 from: IND - INDIANAPOLIS, IN Please bring all together } Delivery: Our Truck Subtotal 48:25 Attention: LIST Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18604 () Terms: "T,otal' ,. . 48 s. v Customer Signature Charge Sale 48.25 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: 10:21 =: Invoice Number 4329-153457' 1441 S GUILFORD RD STE 140 NAPA " REF BY VER BY _ Date: 06/26/2018 IIlI�IIIIOI�IIIIIIIIIIII�IIlII1Il��l 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 Accounting Day: 26 INDIANAPOLIS, IN-46280-2935 10 0 0 0 6 01715 3 4 5 7 2 i.- . <-: -'' :=::.>-:::::`::::::?%=: -�......<_.ax.-x..::.r.->:>:-;:- :;::._ � �-�3r..........::::::ii:=;::::;=;ii::;i Tz �Y .. � i fi..:;;r.>:-;;;;>:-;>:�22�.. ..:.............. '�'c��x�-�._::::.:::._::::::::::::::::: ... -- .... ----------- ------ .............�...--------------------................. ............ ..............---.....................................................----............-...........---------.......... 760-1809 BK .MCRFBR 2PK APPL PAD (T02) .00; 5.38: 6900:: 5.38 T468 -.TW :TW ICE LIQUID WAX (T02) 1.00; 34.82.' 17.41001 17.41 7601826 'BK :MCRO FBR TWL (T02) 6.00: 20.98, 8.9900, 53.94 Above Item on Sale Please bring all together C L t ............................................................................................................................................................. Delivery: Our Truck - 99-22:21 Subtotal 76.73 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18608 Terms: { ::::::::::::::::::::::::::::::------------------- Customer Signature Charge Sale 76.73 ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE , REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .......................................................................a CARMEL NAPA Time: 16:25 .. Invoice Number 4329-152752:: NAPA 1441 S GUILFORD RD STE 140 � REF BY VER BY Date: 06/21/2018 � II"II�IIIIIIIII�IIIIII��II�IIIIII�II��I a 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 INDIANAPOLIS, IN 46280-2935 Accounting Day 21...................................... - ^ ------------------------------------------------------••---........----------------------------... ......-------•----------- � 10 0 0 0 b 01715 2 7 5 2 6 :_. ._::._::::::::. ..:�tmsber:: :::...: t T� � :........::..::::: arz ...:::::::: x3ce:::::::.:::::.::.:.iie :.:::::::::._:::::::::::................................. :.... ----- - 725-1818 iBK cSCTN PPE TNK ADPT KT O 1.00, 146.34; 73.1700-: 73.17 Qty: 1 from: BIN - e Need Tomorrow please 1348 IFIL NAPAGOLD OIL FILTER (300) 1.0012.28; 2.4600: 2.46 R deliver all together. ......................................•---••---••-----.........................................................---...............--........................... Delivery: Our Truck Subtotal 75.63 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18586 Terms: Customer Signature ::.:.................:::::.Charge Sale 75.63 :...........- ........- ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....................................................................... CARMEL NAPA Time: 16:17 ; Invoice Number 4329-152964: NAPA 1441 S GUILFORD RD STE 140 ftl�l' III�I�IIIfI�I�IIfIL�IlII'll� ll�f REF BY VER BY Date: 06/22/201-8 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 : Accounting Day: 22 INDIANAPOLIS, IN 46280-2935 = 1000060171529640 �t3_�'t� .1..... aetr # 3iYs »:=:=>:=>:=:=>:=>: :.•�'. 4N-5139 :NNE :NEW STARTER (5) 1.00; 338.80: 152.4600:: 152.46 Please deliver on Monday ................................................................................................. ......"--................................ ......---- Delivery: Our Truck Subtotal 152.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18591 Terms: ? } :::::. :::::::::::152.46:::::. Customer Signature Charge Sale ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY IUUUUbUiU - - NAPA AUTO PARTS Time: 08:36 Invoice Number 4601-723397 NAPA `k 9501 Corporation Dr. Suite B. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'llllll REF BY—VER BY_SALES VER_ Date: 06/22/2018 I INDY 849-1159, IN 46256 ° (317) 849-1159 Page: 1/1 18048 j Employee: 1 JOHN CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 Ted 9609 HAZEL DELL PKWY ® INDIANAPOLIS, IN 46280-2935 Accounting Day: 22v� OCR 1000060107233972 ,Qua117. $f �PYiC�fr.,...Ly9 �:, 600-3568 NOE DRIVESHAFT BEARING () 1.00 229.421 100.9400 100.94 11 2005 Chevrolet Equinox 3.4 L 207 CID V6 Delivery: Subtotal 100.94 [ Attention: 3 INDIANA SALES TAX 7.0000% 0.00 i Tax Exemption: PO#: S18587 Terms: Customer Signature Charge Sale 100.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY