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HomeMy WebLinkAbout217145 02/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP_ ACK AMOUNT: $301.30 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 217145 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 41 . 52 863492 651 5023990 08502867 90 .30 864848 651 5023990 08502867 43 . 50 865241 651 5023990 08502867 125 . 98 OTHER EXPENSES 100006017 ;I CARMEL NAPA Time: 13:22 Invoice Number 863492 AP ���0 1441 S GUILFORD AVE zTE 140 PA US REF BY VER BY Date: 01/24/2013 CARMEL, IN 46032-292 (317) 844-3973 Page: 1/1 ............ ------------ 2867 Employee: 1 Duane CARMEL WASTEWATER Sales Rep: 10 -1HIL Y Y I 760 3RD AVE SW A OCR ccounting Day 24 CARMEL, IN 46032-2072 1000060178634923 =, I y PartNumber�� �Lne .-_: Desc ription ..� ., �4uantit 737302 'NW IFAB LOOM-SPLIT POLY i 48. 0; 0.85 0.4900; 23.52 737301 NW jFAB LOOM-SPLIT POLY 50. 0' 0.64i_ 0.36003 18.00 I f E( tt ( Delivery: Subtotal 41.52 Attention: Irdiana Sales Tax 7.0000% 0.00 i Tax Exemption: PO#: Blaine 3 { r I Terms: NET 10 X41.. 5.2 Charge Sale 41.52 I Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE i REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Ll Time: 12:56 Invoice Number 865241 ���® ORD AVE STE 140 PAVJ XAPAI R BY Date:'02/07/2013 � 6032-2922© 973 Page: 1/1 _.,. . 2867 Emplo yee 36 TIGE CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y 760 3RD AVE SW OCR € Accounting Day 7 j i _..._ s CARMEL, IN 46032-2072 _..._...__.,.m._.� --_....-.._.___._....,...._.._.,.,__...,,._. ._..... _._._.._. ) 1000060178.652412 ��rPart Number # L n6 �Dscript%n �� Quant uty' Price aTOtal e , ... �3 3046 1FPG IGASKET MATERIAL 1.0 0 9.56 1, 5:0700` 5.07 3047 [FPG GASKET MATERIAL j 1.00 19.54 10.3600`: 10.36 3187 ((FPG GASKET MATERIAL 1.00 13.84] 7.3400 7.34 3157 (FPG GASKET MATERIAL 1.00 8.44I 4.4800? 4.48 3019 IFPG GASKET MATERIAL 1.00 21.16 11.22001 11.22 3018 FPG GASKET MATERIAL 1.00 9.48 5.03001 5.03 6 # I .. _.. �.,........... __.._. Delivery: Subtotal 43.50 Attention: Indiana Sales Tax 7.0000% 0.00. Tax Exemption: PO#: jeff cooper t Terms: NET 10 E 43 5`0 t Charge Sale 43.50 Customer Signature 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: 08:45 Invoice Number 864848 ���o 1441 S GUILFORD AVE STE 140 El REF BY VER BY _ Date: 02/05/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 1 Duane Y Y ® CARMEL WASTEWATER Sales Rep: 10 PHIL ) s 760 3RD AVE SW Accounting Day: 5 OCR ® CA- MEL, IN 46032-2072 1000060178648482 v " Part Number Line€ p D r T uantgt ePricewlNet TOtal escri ti`on � 8822 XXX MOLTAN 25 DIAT EARTH j 6.00: 0.001 5.9900 35.94 , BP1210H3 LMP HALOGEN BULB 10.00° 7.04 3.6000; 36.00 A23BP-2 BK sENR ELECT BATTERY 4.00 5.671 4.5900p 18.36 4444, j s Delivery: Subtotal 90.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Blaine Terms: NET 10 M Y w '? 1 .4., 903.4 ._ Charge Sale 90.30 Customer Signature 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: 10:49 Invoice Number 863613; ��� 1441 S GUILFORD AVE STE 140 A PA[ REF BY VER BY Date: 01/25/2013 t CARMEL, IN 46032-2922 § (317) 844-3973 Page: 1/1 ) 2867 Employee: 1 Duane CARMEL WASTEWATER ; Sales Rep: 10 PHIL Y Y 760 3RD AVE SW OCR E Accounting Day: 25 m CARMEL, IN 46032-2072 1000060178636137 a w s N xi Part erze, ,$Desc'riptoii� s4uanttY . Price ; 3 ,.Net 7552017 iBK [TRI BALL REC HITCH 2.00 119.98 62.99008 125.98 7 ! I ,._ Delivery: Subtotal Subtotal 125.98 Attention: Hitches Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Blaine Terms: NET 10 ri § nTotal 125 X 98 Charge Sale 125.98 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 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. Payee 355214 NAPA-GENUINE PARTS CO - INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 863613 $125.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 55-11-10-1.6 Date Officer VOUCHER # 126616 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 FO Board members PO# INV# ACCT# AMOUNT Audit Trail Code 863613 01-7500-02 $125.98 g19134q OI -75oo,o0 ,`0,3o $bsay) oi -75oa-ob y3.Sc) 86319a o I -75oo-o a . q /, 69 301. -30 Voucher Total $125.98 Cost distribution ledger classification if claim paid under vehicle highway fund