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Home My WebLink About198519 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY- INDIANA PCK AMOUNT: $1,125.87 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 198519 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 236.24 788315 651 5023990 08518048 60.99 788319 651 5023990 08518048 -15.28 788388 651 5023990 08518048 97.20 790680 651 5023990 08518048 117.96 792735 651 5023990 08518048 -26.88 792737 651 5023990 08518048 4.30 792820 651 5023990 08518048 329.00 793669 651 5023990 08518048 22.50 794888 651 5023990 08518048 171.23 796262 651 5023990 08518048 128.61 796264 Fax Server 6/14/2011 11:33:04 AM PAGE 1/006 Fax Server FAX To: LISA Compan 08518048 Fax: '175 "7122 Phone: From: Genuine Parts Company Inc NAPA,Account Fax: (404) 654 1540 Phone: 877 558 9287 x5662 E -mail: Isaac_Newton @genpt.com NOTES: PER CONVERSATION CR <LF> THANKS <CR> <LF> 877 558 9287 Date and time of transmission: Tuesday, June 14, 2011 11:32:38 AM Number of pages including this cover sheet: 06 Fax Server 6/14/2011 11:33:04 AM PAGE 2/006 Fax Server Amm Control No. INAPA1 575 648 o CARMEL NAPA III Glut DRIVE Y OCR Y REMIT:GPC -•IND Rff BY VIER BY 5959 COLL C I R: DR. m w' ]N 1000060177 83157 0 L ALL GOODS R R D MUS BE ACCOMPANIED BY THIS INVOICE ACCT. NO• SOLO TO DATE STORE NO. EMP SR l5- 018048 CITY OF CARMEL- SEWAGE D 0.-L_ I CIVIC so I of 2 TIME PURCHASE ORDER NO. A7 TENTION CARMEL, IN 460322584 QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTA CODE 006 Ford Truck F250 Super Dut 3/4 Ton Pick 1. 00 L.E5471 I�s< ✓JJ(.o AL I iliper IM/ Pads 109.64 75.5900 75.59 1. 00 L.E5471 GAL re Deposit 55.00 55.0000 55.00 D 1.00 8880280 U ter Front 138.51 62.3400 62.34 R Et:-1- I-" O PLANT "B_EH ND' AIW, MOTORS TOTTAL MISC.� nz TOTAL Ca nt inued [1] INVOICE# 788315 INAPA 5753649 O C ARMEL NAPA No 111 IGIDIL DRIVE Y OCR Y REMIT GPC- I ND REF BY 0 BY 5959 COLLECTION CTR. DR. MIR, IN 403M 0 7798315 CHk RgO ILL. 60693 J ALL (30005 RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. N0, SOL TO DATE 0 STOREND. EMP SR 5 018048 CITY OF CAR EL EW E D 0 /09120 8315 0 017 19 O I civic s 2 O f 2 TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 novice r Pe QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAf CODE 1.00 040 FLL 0 V9W OIL FIL 11.14 3.3900 I 3. 39 R 4.00 372 RIL I PAW OIL FIL 12.04 3.6900 14.76 R 3.00 522 RTL OIL FIL 13.20 3.9900 11.97 R 1.00 311 IL f FM OIL FIL 49.96 13.1900 13.19 R TOTAL 236.24 �0 7' [I(��Q TAlt 0. 00 TOTAL 236.24 [2] INVOICE# 788315 41AP0 D I 5753653 INIM CARMEL NAPA III IEDIML FIVE Y OCR Y REMIT:GPC -IND REF BY VEA BY 5959 COLLECTION CTR. DR. �le4603 1000060177993193 CHjgaPO ILL. 60693 ALL GOODS RETURNED MUST Sr ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE e STORE N0. EMP SR 5- 018048 CITY OF CARMEL- SEWAGE D 0 I CIVIC SO 1 o f 1 TIME I PURCHA ORDER NO ATTENTION CARMEL, IN 460322584 wvV CETYPE QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTA CODE 006 Ford Truck F250 Super Duty 3/4 Ton Pick 1. 00 P- 7973A -M P Erahe Pads Rea 92 26 60.9900 60.99 TOTAL 60.99 0.00 7.0000 T 0.00 1 TOTAL 60.99 [31 INVOICE# =78831 9 [OPADEV006T NEWTONI 314094 06/14/2011 11:32:31] Fax Server 6/14/2011 11:33:04 AM PAGE 3/006 Fax Server u Control No. 4NAP0 CARMEL NAPA 5753748 Iowa lit NEDIckDRIVE Y OCR Y REMIT:GPC -IND FE BY VER BY np} p pp 595' COLLECTION CTR. DR. Rt�l CA, IN 454322922 10060177839 032 CHICAGO CRGO ILL. 60693 RE ALL GOODS RETURNED MUST BE ACCOMPANIED BY TAI INVOICE ACCT. NO. SOLD TO DATE 0 STORE NO. EMP SR 018048 CITY OF CARMEL SEWAGE D 03/09/2011 7 8388 06)17 115 11 1 CIVIC 1 O f TIME PURCHASE ORDER NO ATTEN CARMEL, IN 460322584 1 'Nv°'ceTVpe red it Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -1.00 L 5471 C L BRAKE CALI 109.64 75.5900 75.59 CR is item was purchased on invoice 788315 03/09/2011 -1.00 L 5471 CPL Deposit 55.00 55.0000 55 .00 CR D 1.00 5 5574A C L Fl IIAN DRAKE OXI 103. 88 76.7900 76.79 1.00 5 5574A C L Deposit 27.50 27.5000 27.50 D -L.00 5 5574A CPL e Deposit 27.50 F7.5000 27.50 CR D 1 11 TOTAL MISC.d 1A4 TOTAL 011 1nue [41 I NVOICE 788388 Contra No. NO CARMEL NAPA 5753749 VIIIIIIIII� III aiCAL DRIVE Y OCR Y REMIT:GPC -IND REF BY 0 BY 5959 COLLECTION CTR. DR. 18 460�922 i000a6o1�7seo�� CNI�C�RGD ILL. 60693 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOtOE ACCT. NO, SOLD TO DATE STORE NO. EMP SR 5 018048 CITY OF CARMEL SEWAGE D 03 09/2011 7 8388 06P17 115 10 L CIVIC SQ 2 of 2 TIME I PURCHASE ORDER NO, I ATMNnON CARMEL, IN 46032584 1 :54 8I 1112STM E lC redi t Memo QUANTITY PART NUMBER V �_ERBCGRW DESCRIPTION PRICE NET TOTAL CODE J Or Truck IJ�)E?T' 76 n 1C 1.00 -7974M a Pads Fro 73. 36 38. 5200 38.52 R U_STOMER TL HAS BRAKE SS-•7 4M EA 5E PICK -UP CAL EL' T07NORTH PLANT SEHI PARK P A C MOTORS. I :SUB TOTAL q 1 C. A% r Tmal J [5j INVOICE 788388 4 KAP0 RCmi t to 11" Genuine Parts Company, lnc_ 5959 COLLECT 20NS CENTER DRIVL+ CHICAGO IL60693 NAPA AUTO PARTS INDO17 1441 SOUTH GUILDFORD ROAD SUITE 140 REL'ErvED X DY 0 1 7 7 9 0 6 8 C ALL r300" RFTbRNFC MUST RF ACC:CAMPANIF:J BY TH IS INVOICE ACCT, NO. SOLD TO DATE STORE NO. EMP SR 8046 CITY OF cxTat.tE:T. SEWAGE nF: 04/01/11 790680 D60171001 10 _ACCT 8048 TIME PURCHASE ORDLR NC. ATTENTION CARMEL IN (01) 460322584 vOIG_,.__ervPE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE J 8.00 41 -110 01 SPAR7{ PL _00 00C 50.3 _00 00 00 .00 .0 1.00 700989 03 WXPIR SET .00 .00 46.8 _00 00 .00 _00 _O 3.00 04 .00 .00 _0C T _00 00 _00 .00 .O TOTAL 97.20 MISC.� OO oQ OTOTAL 97 O CH E r6l INVOICE 790680 [QPADEV006T NEWTONI 314094 06/14/2011 11:32:311 Fax Server 6/14/2011 11:33:04 AM PAGE 4/006 Fax Server AMM °Mro' 41APAO CARMEL NAPA 5743976 1441 S GUILFORD AVE STE 140 Y OCR Y REMIT: GPC -IND REF BY_ 0 BY 5959 COLLECTION CTR. DR. CA` IN 0' 1000060177927351 BE" CHI ALL GOODS RE RN D UM ST BE ACCOMPANIED BY THIS INVOICE ACCT. N0, SOLD TO I DATE STORE NO. EMP SR 85- 018048 CITY OF CARMEL- SEWAGE D 04/21/201 792735 46017 1 1 1 CIVIC SO 1 of 1 TIME I PURCHASE ORDER NO, ATTENTION CARMEL, IN 460322584 18) ivvolcE rvaE QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE v 2. 0) 75 -203 NO WA 5R DD 11 66.2 52. 990 105.98 2.0) 8822 X X X HOLTAN 25 Dif 1 0 5. 990> 11.98 SUB 117.9 I 0 7. 0008 0 C►. Op roT 0, 117. 6 TOTAL [7] INVOICE 792735 Control No. 1 INARAI CARMEL. NAPA 1441 S GUILFORD AVE 5TE 140 Y OCR Y REMIT: GPC -IND REF BY_ VER BY 5959 COLLECTION GTR. D CAHiIEL IN 460322 CHICAG L. 6 1000060177927379 BYCEIYD ALL GOODS RETURNED M BE ACCOMPANIED BY IS INVOICE LD TO P.TIKIE4LIRCHASE ATE O STORE NO EMP SR 85- 018048 CITY OF CARMEL- SEWAGE 1/27927;7 76 3 1( 1 CIVIC 5G 1 O f 1 ORDER INC. ATTENTION CARMEL, IN 460322584 1 NV CE YPL QUANTITY PART NUMBER LINE I DESCRIPTION PRICE NET TOTAL CODE I 2. 00 85 -475 NHF TRACTOR RAD 53.74 39.5500 79. 10 I V 1 -2. 00 75 -203 NOL WA 50AL DEX 11 66.24 52.9900 105. 98 C This item was purchased on invoice 792735 04/21/2011 r "26.8 M 0. UC 7. 000IZ4Ax 0. UC TOTAL c6. 8 CR [8 j I N VO I C E 792737 Control No. 4NAPAO CARMEL NA A 5744011 1441 S GUILFORD AVE STE 140 Y OCR Y REMIT GPC -IND REF BY B BY 5959 COLLECTION CTR. DR. CAME, IN 4603M 1000060�7792�207 R ILL. 627693 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS 1NVOICE ACCT. N0, S OLD TO DATE STORE NO. i EMP SR 85- 018048 CITY OF CARMEL SEWAGE 04/22/2014 7928201060171 1b I 1 CIVIC SO 1 o f I TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460322584 11 :07 f 19y LNYDIC TYPE Charge Sal e QUANTITY PART NUMBER LINE DESCRIPTION PRIC NET TOTAL CODE 2.o) 782• -2015 BK ATC-5 FUSE 3.0s 2. 150 4. 30 rSU 0. 00 7. 000� G 0 TOTAL AL 4. PO 0 [91 I N VO I C E 792820 [QPADEV006T NEWTONI 314094 06/14/2011 11:32:311 Fax Server 6/14/2011 11:33:04 AM PAGE 5/006 Fax Server Control No. 41APAO CARMEL NAFIA 5744461 1441 S MILFORD AVE STE 140 Y OCR Y REMIT DPC --IND fu BY VER BY 5959 COLLECTION CTR. DR. CAMR, iN 4603?^292?P 1000060177936699 e CH I C.AGO GO E33 3 AECE VED ALL GOODS RE N D MU T SE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO D'I I STORE NO. EMP SR E15-- 018048 CITY OF CARMEL-SEWAGE D 05/02 79366'3106017 13 1 1 CIVIC so I o f TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603222584 09.32 gyp) Nvoics vPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE I NET TOTAL CODE V 1. 0 7002699 PK ABS MBD2 SCAN 398. 09 3PI. Cio() 329. 00 Tor i 29.0 i5 Cl. 0 7. 000! U. 0 TOTAL 32 PO [1 01 I NVOICE 793669 INAPA� onlrol No. 5745475 m CARMEL NAPA 1441SWILFORD AVE STE 144 Y OCR Y REMIT:GPC --INTO fu BY VER BY 1 00 0060 1 77948882 59"1'9 COLLECTIUN CTR. DR. MRl�'i., IN 460322422 B HICXGO ILL. 6 R£'EIVEJ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS 1NVOtCE ACCT. NO, SOLD TO DATE 0 0 STORE NO- EMP SR 85- 41Ffi ?48 CITY OF CARMEL-SEWAGE t7 C15/12/2u1i 794888 0601.7 13 i 1 civic '113 1 O f TINE PURCHASE ORDER NO. ATTENT CARMEL, IN 46C.)322584 I NVOICE TYPrr. Charne Coale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1. 00 NTPD64i'. NHT 9ATIpPi120R6P 75 22. 500:) so SUB J�MISC. C7 7. 000% 9 (y. (1 TOTAL 22. 5 TOTAL [1 1 j INVOICE 794888 v' c°°trD] N° 5747003 CARMEL NAPA 1441 5 d11LFOU AVE STE 140 Y OCR Y REMIT GPC -I ND u BY VER BY ��yy n rT7d 5959 COLLECTION CTR. DR. um, IN 460322'1 C IU�QQ�Qi 7�G�� N CAGO b TL 7/ 7 FEGEIVED BY X ALL GOODS URhI DCCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE e e STORE NO. EMP SR 85- 018048 CITY OF CARMEL SEWAGE D 05/25/2011 79626" 0601 E i civic so 1 of TIME i PURCHASE ORDER NO. ATTENTION CARMEL, IN 4603222584 INVDICE TIPS arrip Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2005 Chevrolet Truck Eq ino 1, 0 SS -7794X S Brake Pads Yu 112. 58. 9910 58.99 R 2. CO 880083 UP Rotor Fred 102. C 6 56. i 2C 0 112.24 SUB TOTAL 17 1. Gs 0. C O 7. 0O(.Q 0. [)TOTAL 171. 23, 1 21 I N VO I C E 796262 [QPADEV006T NEWTONI 314094 06/14/2011 11:32:311 Fax Server 6/14/2011 11:33:04 AM PAGE 6/006 Fax Server N 5747005 ®m CARMEL NAPA 1441 S GUILFORD AVE STE 140 Y OCR Y REMIT 6PC —I ND REF BY VER BY 5959 COLLECTION CTR. DR. CARfEI, IN 40M 10000�0177��Zb41 CHIC AGO I L. 0 9' O 0 FECEIVED ALL GOODS RETURN MUS S£ 4COMPANIED BY THS INVOICE ACCT. NO. SOLD TO DATE STORE NO, EMP SR 85- 018048 CITY OF CARMEL SEWAGE D 05/25/20 1 796264 0601 dq 1 CIVIC SIB 1 o t TIME I PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032'2584 1251 INVOICEriPE Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET T TOTAL CODE 24.00 75150 NEIL NAPA 9WRT 5W. 4. 11 3.2900 78-96 1 V 12. 0 75130 NEIL NAPA IND OT 4. 11 3.2900 39.48 3.00 10140 F I L NWABOLO OIL IL 1 1. 4 3.39(o 10.17 R sue 128. Ahsc. 0. (0 7. OOQr2( 0. -TOTAL 128. TOTAL r131 INVOICE 796264 [OPADEV006T NEWTONI 314094 06/14/2011 11:32:311 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. i Payee 355214 NAPA GENUINE PARTS CO INDIANAPOLIS Purchase Order No. 5969 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 6/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2011 796264 $128.61 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 Date f30 cer VOUCHER 115332 WARRANT ALLOWED IN SUM OF 355214 NAPA GENUINE PARTS CO INDIANi 5969 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 3 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO INV ACCT AMOUNT Audit Trail Code II 796264 01- 7500 -02 $128.61 y �c 111. 7`3 0l�.Q6�/ gl.og f 73� (26. gDbso o (.502.0 Q z 366�f 01.7500.0 z 3 Za. q 3d p 7202.0 J �az�zo X2.50 �gyss8 0 79 0 1,0 18315 o V236.zy (60.gq� isb31� 0 i C PeA V ��X R3a�r 15.7.8 Voucher Total 61 Cost distribution ledger classification if claim paid under vehicle highway fund