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Home My WebLink About327866 07/20/18 jl.4Aq\ CITY OF CARMEL, INDIANA VENDOR: 355214 ' ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $*******515.67* _� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327866 M,iTtiN�. CHICAGO IL 60693 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 32.49 4329155256 651 5023990 18048 30.19 4329155524 651 5023990 18048 78.94 4329155590 651 5023990 18048 45.18 4329155592 651 5023990 18048 218.56 4329155661 651 5023990 18048 8.90 4329155713 651 5023990 18048 42.56 4329155789 651 5023990 18048 58.85 OTHER EXPENSES VOUCHER NO. 186014 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ 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 515.67 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 4329-154432 01-7500-02 $58,85 and received except 7/12/2018 4329-154432 $58.85 4329-155256 01-7502-06 $32.49 7/12/2018 4329-155256 $32.49 4329-155524 01-7500-02 $12.35 7/12/2018 4329-155524 $12.35 4329-155524 01-7502-06 $17.84 7/12/2018 4329-155524 $17.84 4329-155590 01-7202-06 $60.50 7/12/2018 4329-155590 $60.50 4329-155590 01-7502-06 $18.44 7/12/2018 4329-155590 $18.44 4329-155592 01-7202-06 $45.18 7/12/2018 4329-155592 $45.18 4329-155661 01-7502-06 $218.56 7/12/2018 4329-155661 $218.56 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 4329-155713 01-7500-02 $8,90 7/12/2018 4329-155713 $8.90 4329-155789 01-7202-06 $42.56 7/12/2018 4329-155789 $42.56 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer CARMEL NAPA Time: 14:51 44 Invoice Number 4329-154432; 1441 S GUILFORD RD STE 140 f NAPA AMREF BY_ VER BY _ Date: 07/02/2018 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�II CARMEL, IN 46032-2922 # (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt { • CITY OF CARMEL-SEWAGE DEPT , Y 9609 HAZEL DELL PKWY Sales Rep: 36 OCR Accounting Day: 2 � INDIANAPOLIS, IN 46280-2935 1000060171544320 , , 7I Qu TJt tygg ._'P2] � e l` r_, uNe Tota 7552310 BK LED SUB Trailer light (570) 1.O0 117.70 58.85001] 58i85-- I Delivery: 1 Subtotal 58.85 Attention: Indiana Sales Tax 7.0000$ 0.00 Tax ExemptioPO#:n: i 5186■. Terms: Customer Signature ! Charge Sale 58.85 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 r CUSTOMER COPY lUUUUDUl/ CARMEL NAPA Time: 09:07 Invoice Number 4329-155256 1441 S GUILFORD RD STE 140 s NAPA W REF BY VER BY _ Date: 07/09/2018 IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 a - o (317) 844-3973 Page: 1/1 r 18048Employee: 26 Heather CITY OF CARMEL-SEWAGE DEPT �� Y Y � • Sales Rep: 36 , 9609 HAZEL DELL PKWY 1 Accounting Day: 9 OCR r INDIANAPOLIS, IN 46280-2935 1000060171552560 i p 1522 IFIL NAPAGOLD OIL FILTER (300) 1.00 13.92 2.78001 2.78 =R 90363 NTH VAL TOOL (855) ( 1.00 6.60 3.3000; 3.30 TG6571 ECH (TOGGLE BOOT () 1.00 20.80 9.1500` 9.15 )R SW48 �ECH SWITCH - TOGGLE O 1.00 39.22 17.2600 17.26 R ( I f -.. _..__. ..__....... _ ~Delivery: Our Truck Subtotal 32.49 Attention: ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18637 Terms: $..... ._w»V..-....�w.....................»..........m...W..... � �v.�Trv ...,� a�ybpA¢w�� .T.��'�t ....b�5��•��...��s �a... Customer Signature Charge Sale 32.49 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 " CUSTOMER COPY MCARMELVNAPA Time: 11:13 Invoice Number 4329-1555241 aUnO 1441 S GUILFORD RD STE 140 11111��111111 Jill � REF BY_ VER BY Date: 07/10/2018 CARMEL, IN 46032 2922 (317) 844-3973 Page: 1/1 ^# � 18048 __._. __ Employee: 24 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 a 9609 HAZEL DELL PKWY 1 Accounting Day: 10 OCR eINDIANAPOLIS, IN 46280-2935 - --nzV — 1000060171555246 0i 3rt ..�.,_.�TOtd�,., 1522 IFIL INAPAGOLD OIL FILTER (300) v1.00g 13.92 2.7800 2.78 FR MINUS20 jWWS -20 WINDSHIELD WASH (807) 6.001 4.56! 2.51001 15.06 s 729566 VAL DIESL EXST FLD 2.5 GA (205) 1.002, 24.70, 12.35001 12.35 I i i a i Delivery: Our Truck Subtotal 30.19 ?( Attention: Indiana Sales Tax 7.0000% 0.00 ( Tax Exemption: PO#: S18641 € Terms: Customer Signature Charge Sale 30.19 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:14 ' Invoice Number 4329-155590 1441 S GUILFORD RD STE 140 NAPA REF BY_ VER BY _ Date: 07/10/2018 IIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIN1111 a CARMEL, IN 46032-2-2922 o (317) 844-3973 Page: 1/1 18048 Employee: 33 Kohlstaedt ® CITY OF CARMEL-SEWAGE DEPT Sales Re 36 Y Y 9609 HAZEL DELL PKWY p OCR Accounting Day: 10 s INDIANAPOLIS, IN 46280-2935 11000060171555905 f 07480 MMM ISURF CONDITIONING DSC O 25.00, 2.501 1.2100, 30.25 Above Item on Sale 07481 IMMM 'SURF CONDITIONING DSC O 25.00 2.441 1.2100 30.25 i Above Item on Sale 728107 !NWBATTERY CABLE LUG O 4.00 9.221 4.6100 18.44 We will pick up. i 1 �_... . ry.._- Delivery:µOur Truck _ _..._ Subtotal 78.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: S18642 Terms zv ipe Customer Signature Charge Sale 78.94 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:30 Invoice Number 4329-155592) 1441 S GUILFORD RD STE 140 M �PARTS ' REF BY_ VER BY _ Date: 07/10/2018 II�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII i CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 .. x 18048- Employee �3-, Keith ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y [ 9609 HAZEL DELL PKWY 3 � OCR ! a INDIANAPOLIS, IN 46280-2935x _ Accounting Day: 10 1000060171555923 Part NumberLznel �.t _ Descrton:,y { � :Quan3ty° Price Net a Total 1618 DC KRYLON BBQ BLACK (522) 6.00 r 15.067 5300 a� _ 45.18 [[[[[[ We will pick up. l ) g r ) t ( a } Delivery: Our—Truck�.__. w_ _.._..._._... .... .__ .__ __._.._. _.._._...__. Subtotal 45.18 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: { PO#: S18642 Terms: Customer Signature Charge Sale 45.18 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: 11:07 :: Invoice Number 4329-155713: 1441 S GUILFORD RD STE 140 M AUn R= � REF BYVER BY Date: 07/11/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ------------------------•--.......................-•--•-•----- r ................... 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 11...................:.................... ; 1000060171557137 ;.;::;;:>:::>::>::>::>::>::>. .::::::::::::::::::::::::::: ---------- ----::::.:.::_.:_:._._:.: tea . .. n" .:.:;;:: ;:s>;;s»::::<:r::>:<::::- ::::::::::::::::::::::::::::: :.. .... .::::::::::.:::«:<:<.;:.:;.:;.::.;:.. a3 .:::->::.::: �. Sze 6-011-G =WIP E11IN EXACTFIT-REAR (T12,8) 1.00: 22.24: 8.9000: 8.90 Please bring with Muffler items .........................................•----...-............... ..........................--...........--......................... --•-----------------. Delivery: Our Truck Subtotal 8.90 Attention: ' Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18645 Terms: Customer Signature _..:..................:::::.ChargeSale8:.:9.0 - ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ICARMEL NAPA Time: 08:45 Invoice Number 4329-1556611 0 1441 S GUILFORD RD STE 140 I IIIIII IIID VIII VIII VIII VIII IIII IIII NAPA � REF BY VER BY _ Date: 07/11/2018 � CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 18048 .. ._._. ___.__.. ___-_.__- Employee: 3 Keith I Y Y CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 I¢ 9609 HAZEL DELL PKWY OCR g Accounting Day: 11 j ® INDIANAPOLIS, IN 46280-2935 ,.---..,......�,.,�.�.....,�,......._..,_w„ ....�..,..........�w,.,,..._.__.,.�,..._,.._, 1.0 0 0 0 6 0 17 1J 5 6 6 1.9 733-5794 'BK �U-BOLT O 3.00 6.50 3.25001 9.75 Qty: 3 from: IND - INDIANAPOLIS, IN 21576 21576 1EXH QUIET FLOW MUFFLER O 1.0011 '417.62 208.8100] 208.81 r Qty: 1 from: IND - INDIANAPOLIS, IIN } I I} t Delivery: Our Truck Subtotal 218.56 Attention: Indiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: S18645 Terms: To_tal:�� 4 211 .�_ 8 5� . � „Y Customer Signature Charge Sale 218.56 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMELVNAPA Time: 14:59 Invoice Number 4329-155789 1441 S GUILFORD RD STE 140 I IIIIII VIII VIII VIII VIII VIII IIII IIII M REF BYVER BY Date: 07/11/2018CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048r-_.1__________..___-____1 Employee: 100 , Priddis _------ ® CITY OF CARMEL-SEWAGE DEPT Y Y 9609 HAZEL DELL PKWY Sales Rep: 36 , • INDIANAPOLIS, IN 46280-2935 Accounting Day: 11 � OCR • 1000060171557896 E «.,P3Y *NumbPS .. ;Lxne __ _ DeSC`.YlplOn; .�r.W.d_. � UdT3 'PTic2{ :3_ .m N2tr,. t_.FOta�. 505-1206 yBK HOSE CLAMP () M 14.00 0.92 - 0.46001 w 6.44 505-1210 !BK HOSE CLAMP O 18.00 0.92 0.4600 8.28 i 505-1212 IBK HOSE CLAMP O 11.00¢ 0.92 0.4600 5.06 505-1232 BK HOSE CLAMP () 6.00s 0.92 0.4600 2.76 505-1236 �BK HOSE CLAMP O 10.00( 0.92 0.4600 4.60 705-1237 BK 1 2 SS HOSE CLAMP () 12.00 1.52 0.7600 9.12 705-1023 BK HOSE CLAMP O 6.00 2.101 1.0500 6.30 - - -Delivery: Our Truck - 99-02:59 Subtotal 42.56_ Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18647 )` Terms: iL _ _ _Total( '. —42;-56 Customer Signature Charge Sale 42.56 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY