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Home My WebLink About328055 07/25/18 �u�..4�gN CITY OF CARMEL, INDIANA VENDOR: 355214 �/ �`, ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCEII�CK AMOUNT: $......**96.00* -•i� /g CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 328055 9'"�.uN�o• CHICAGO IL 60693 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 5.70 4329155907 651 5023990 18048 8.33 4329156399 651 5023990 18048 71.58 4329156520 651 5023990 18048 10.39 4329156655 VOUCHER NO. 186060 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 355214 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 4MML- 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 96.00 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 4329-155907 01-7502-06 $5,70 and received except 7/19/2018 4329-155907 $5.70 4329156399 01-7203-06 $8,33 7/19/2018 4329156399 $8.33 4329-156520 01-7502-06 $71.58 7/19/2018 4329-156520 $71.58 4329-156655 01-7502-06 $10.39 7/19/2018 4329-156655 $10.39 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 CARMELNAPATime: 08:56 ¢ Invoice Number 4329-156399 1441 S GUILFORD RD STE 140 IIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIII ) NAPAPAW REF BY_ VER BY _ Date: 07/16/2018 CARMEL, IN 46032-2922 o (317) 844-3973 Page: 1/1 � mm m 18048 ( Employee: 26 Heather ] ® CITY OF CARMEL-SEWAGE DEPT I I I Y Y Sales Rep: 36 9609 HAZEL DELL PKWY OCR Accounting Day 16 ® INDIANAPOLIS, IN 46280-2935 ® [ 101,0060171563996 AX52 �NBH TRI-POWER BELT O 1.00 20.82 8.3300 8.33 C Qty: 1 from: IND - INDIANAPOLIS, IN QOH=O Delivery: Our Truck - 99-20:56 _ Subtotal 8.33 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18667 1 Terms: i I,...,. ...._....... .......,.....,..._,.,_..........................._,..._.._.�.._v....Z ��M�? ��,�,%`a,`s..a....m.........o..w.,...«,re....c .,..�1�i:LK�'3..�.:.M..�ww„a.............,. � Customer Signature Charge Sale 8.33 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC—IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 09:49 Invoice Number 4329-156655 e 1441 S GUILFORD RD STE 140 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII M REF BYN 46032-2CARMEL, I_ VER BY _ Date: 07/17/2018922 —' (317) 844-3973 Page: 1/1 18048 ' Employee: 26 Heather w CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y 9609 HAZEL DELL PKWY Accounting Day: 17 OCR INDIANAPOLIS, IN 46280-2935 1000060171566555 • ?i j? ?3z x N�13I(tY>2Z w k«� L1 12 � _ 'i DASCY p S OTI yrs J�L Y tP 1C n N�La. X a m....TO dX a tik �s1 1522 IFIL NAPAGOLD OIL FILTER (300) 1.00 13.92 2.7800 2.78 ?R 9883 FIL NAPAGOLD AIR FILTER (300) 1.00 38.06 7.6100 7.61 ;R B ) Delivery: Our Truck - 3-10:49 - Subtotal 10.39 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18673 Terms: 77 - 777,17 WIR w Tda ;n Customer Signature Charge Sale 10.39 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 10:54 Invoice Number 4329-155907 1441 S GUILFORD RD STE 140 NAPA � � REF BY_ VER BY _ Date: 07/12/2018 llllllllllllllllllllllllllllllllll'lull CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � 18048 �- _._..._.�,....,..___._._._.._.._..w._... ______�...�.-._..x.____.,........_. .m,....»�..�»��..,._«w.. Employee: 3 Keith ,CITY OF CARMEL-SEWAGE DEPT Sales Rep: 36 Y Y X9609 HAZEL DELL PKWY OCR . INDIANAPOLIS, IN 46280-2935 „WvAccounting Days 12 1000060171559073 PY ! TU7ltbLl� RaI223 f 4 ` 7�23CYIOTl; # ;€ llaTll LPY1CG „Nt $ TOt1 a _ kxf �.�c>,_.:�. �.: ... 61287 FPG CAT CONV GASKET U 1.00 11.40 5.7000 5.70 Eb d 4 i - Delivery: Our Truck Subtotal 5.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S18656 Terms: Customer Signature Charge Sale 5.70 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE - REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 14:19 Invoice Number 4329-156520' 1441 S GUILFORD RD STE 140 M " REF BYVER BY Date: 07/16/2018CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 18048 _ __ _.__ Employee: 3 Keith ® CITY OF CARMEL-SEWAGE DEPT Y Y Sales Rep: 36 , 9609 HAZEL DELL PKWY 3 . INDIANAPOLIS, IN 46280-2935 Accounting Day: 16 OCR � 1000060171565208 L,00 z Pa ta�iumkierr Li ?. .ned f L?es t3oli 'v{2uantiy� Frz � et Total ; ' daa �tilt 13029 BSH OXYGEN SENSOR () '1.00 125.58 62.79001 62.79 Qty. 1 from: IND - INDIANAPOLIS, IN 1 2276 (FIL iNAPAGOLD AIR FILTER () 1.00 43.961 8.7900) 8.79 f1R Please deliver together j I i __.._._...__.__.._......_._....._ Delivery: Truck_r._,....,._._._.._..____„�.,.„....._.._._._.__._ Y: Subtotal 71.58 Attention: j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 11 PO#: S18671 Terms: Customer Signature Charge Sale 71.58 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY