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Home My WebLink About256978 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 215000 ONE CIVIC SQUARE NAPA AUTO PARTS INC CHECK AMOUNT: $*******255.28* CARMEL, INDIANA 46032 5959 COLLECTION CENTER DRIVE CHECK NUMBER: 256978 CHICAGO IL 60693 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 024852 226.52 OTHER EXPENSES 651 5023990 024875 13.74 OTHER EXPENSES 651 5023990 025176 9.34 OTHER EXPENSES 651 5023990 595397 5.68 OTHER EXPENSES VOUCHER # 157491 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIAN) 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT## AMOUNT Audit Trail Code 024852 01-7500-02 $113.26 024852 01-7502-06 $113.26 oay3-75 01.'13109.05 3,99 oagB')S 01. -)a00.0(. �5 69517(o 01.-'7soc)'0a �9s3�t1 0l .-7 3-oO,o 5,fob Voucher Total $226.52 Cost distribution ledger classification if claim paid under vehicle highway fund NAPA AUTO PARTS Time: 11:49 Invoice Number 595397; REF1BYorVERaBY—SALESon Dr. S`IERe B Date: 03/16/2016 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NAPA INDY 849-1159, IN 46256 o (317) 849-1159 Page: 1/1 .i 18048 Employee::20 , Stephen CITY OF CARMEL-SEWAGE DEPT I Sales Rep: 10 null Y Y 9609 HAZEL DELL PKWY Accounting Day: 16OCR • INDIANAPOLIS, IN 46280-2935 - - - - 10000601-05953974 � r � 9 7152017 BK�� GREASE FITTING (500) 2.00) 5.68 2.8400 5.68 t E s v --��...� Deliver Subtotal 5.68 Attention: INDIANA SALES TAX 7.0000% 0.00 } Tax Exemption: PO#: CHLORINE TANK f Terms: Customer Signature Charge Sale 5.68 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY .. 1 0 0 0 U b U 1/ -------^? CARMEL NAPA Time: 14:11 Invoice Number 0251761 1441 S GUILFORD RD STE 140 t�� NAPA 'S REF BY VER BY _ Date: 03/16/2016 'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 26 Jared CITY OF CARMEL-SEWAGE DEPT ( Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 16 OCR ® INDIANAPOLIS, IN 46280-2935 1000060170251762 • Pc1Yt Nllrisber ��212 DE'SG ]p0Y1,; /QUany 3 P3'3L' ._a N2tr r., ht.ao, TO �� z .,..,.�,w.:-..w..n.�.,a._.:__.,.�.>,ti.,�€..�...� 665-2356 BK RIVET (533) 1.001 9.12 4.67001 4.67 665-3083 jBK PUSH-TYPE RETAINER (533) 1.00(. 9.12 4.6700 4.67 ; I ' 1 It Delivery: Our Truck - - Subtotal 9.34 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: car 60 } Terms: Customer Signature Charge Sale 934 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 06:58 lInvolce Number 024875 1441 S GUILFORD RD STE 140 M REF BY VER BY Date: 03/15/2016 }IIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 4 18048 r--Employee:Employee: 36 Tige � CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store s Y Y 9609 HAZEL DELL PKWY ( Accounting Day: 15 g OCR INDIANAPOLIS, IN 46280-2935 1000060170248759 s �F 7769019 �BK OIL FIL SWIVEL WRENCH (515) 1.006 8.11 N4.9900 4.99 Above Item on Sale ; 7769020 IBK OIL FILTER SWIVEL 2 (515) 1.00 6.61 4.7600 4.76 765-1400 �BK AIR TOOL LUBE 1602 (632) 1.001 13.16 3.9900 3.99 Above Item on Sale ............. Delivery: Our Truck - 99-18:58 Subtotal 13.74 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15945 6 Terms: Customer Signature Charge Sale 13.74 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RE34IT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 05:27 - NAPA 'a 1441 S GUILFORD RD STE 140 Invoice Number 024852 REF BY VER BY Date: 03/15/2016 IIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige ® CITY OF CARMEL-SEWAGE DEPT - Sales Rep: 10 Store Y Yi 9609 HAZEL DELL PKWY ¥ . INDIANAPOLIS, IN 46280-2935 Accounting Day: 15 OCR • 1000060170248526 Part Number }(Line ,`5 f D,�scr Gion': (Quanit ` Price n£ Net,, Tot�3 1 730-399.7 TWD 'WHEEL CHOCK O �W 14.00, 32.36�w 16.1800 226.52 a ) Anticipated Time: Our Truck- 99-17:27 p � Subtotal 226.52 Attention: TWD Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S15945 i Terms: Customer Signature Charge Sale 226.52 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY