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HomeMy WebLinkAbout217637 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P LHECK AMOUNT: $413.30 tie, �o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 217637 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 865841 47. 31 OTHER EXPENSES 651 5023990 865877 17 . 04 OTHER EXPENSES 651 5023990 865969 46 . 03 OTHER EXPENSES 651 5023990 866510 269 . 00 OTHER EXPENSES 651 5023990 866648 19 . 88 OTHER EXPENSES 651 5023990 866764 14 . 04 OTHER EXPENSES 100006017 _...._ _..., CARMEL NAPA Time: 14:52 ' Invoice Number, 865877, AUTO 1441 S GUILFORD AVE STE 140 UK[ REF BY VER BY Date: 02/- 2� 3..++ CARMEL, IN 46032-2922 � (317) 844-3973 Page: Inil 18048 Employee: 4 Chris ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL Y 760 3RD AVE SW Accounting Da 1 _ ®� . ' __ — w CARMEL, IN 46032-2584 - _ ORIG-1�'�L , YYYr��� 00060178658773 Pirt-Number:= :Line; ' Description ;Quantity° `. ''Price, Net.< ,Total '..,,... :.•,• 782-3103 =BK 'FUSE HOLDER 8.00, 3.67: 2.1300 17.04` ' i ? 3 rro s I i I 4 Delivery: ; Subtotal 17.04 Attention: Indiana Sales Tax 7.0000% 0:00 Tax Exemption: • P : Kevin 01-7500 Terms: NET 10 ..... ,Tp tal ' Charge Sale 17.04 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 - 100006017 CARMEL NAPA Time: 13:22 Invoice Number 865841 1441 S GUILFORD AVE STE 140 VAN REF BY_ VER BY _ Date: 02/12/2013 1 CARMEL, IN 46032-2922 = (317) 844-3973 Page: 1/1 18048 Employee: 36 TIGE ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL Y Y 1 760 3RD AVE SW Accounting Day: 12 OCR i m CARMEL, IN 46032-2584 .. 1000.060178658416 Part'Number,`: Line; ;= Description`, Quantity Price.` :.. Net Total' t:. . 07240 =NCB SMOTHERS POLISH GB RES 2.00' 45.98: 22.9900' 45.98 7038D :LIT [MIRROR 1.00; 1.79 1.3300; 1.33 LI i � ORI'GINAL ' FEB 1 5 2013 Deliver Subtotal 47.31 Attention: Indiana Sales Tax 7.0000% 0.00 k Tax Exemption: / PO#: BALAIN �' • ` Terms: NET 10 0 75 2,01) <». .;a::.. .Total;• .:' 47=, 31 Charge Sale 47.31 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: 11:18 1 Invoice Number 86664811 1441 S GUILFORD AVE STE 140 JAPA[ REF BY_ VER BY Date: 02/19/2013 mew CARMEL, IN 46032-2922 ._ o ' (317) 844-3973 Page: 1/1 2867 Employee: 1 Duane CARMEL WASTEWATER Sales Rep: 10 PHIL a Y Y 760 3RD AVE SW Accounting Day: 19 OCR m CARMEL, IN 46032-2072 ___.. .._....._. . _....... ._..__...... _.._. ® 10.0006017866.6489 t umber' Line, ti Y' Price. Net :Total;°_` ,: 1034 1.LMP iBULB FF � 14.00 2.78 1.4200 19.88 2 0 2013 By AL y Delivery.. 1 Subtotal 19:88 Attention: 0/ .75o0.4qz! Indiana Sal"es' Tax .7.0000% 0,00 Tax Exemption: PO#: Blaine Terms: NET 10 %Totalw:.. 19" 8 8 Charge Sale 19.88 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 : ""'1 CARMEL NAPA Time: 13:24 PInvoice Number 8665101, LAE1 1441 S GUILFORD AVE STE 140 � JI■fl��f REF BY_ VER BY _ Date: 02/18/2013 } 1 N CARMEL, IN 46032-2922 o ' (317) 844-3973 Page: 1/1 j 2867 Employee: 1 Duane ; CARMEL WASTEWATER Sales Rep: 10 PHIL 760 3RD AVE SW Accounting Day: 18 OCR i ® CARMEL, IN 46032-2072 _ . ....__._.. 1000060178665104 „Part Nufnber .L'irle Description , Quantity Price ' Net rTotal F r >- _ _ 803-5066 ;BK !BULL BAR L PL REL D (�L (� �• j©y 8.00 m269 0000; Y 269.00 I FEB 20 2013 �I' 8y �L Delivery: Subtotal 269.00 Attention: Indiana Sales Tax 7.00001 0.00 Tax Exemption: O i • 7 PO#: Blaine . Terms:.NET 10 1 ��// To: al 00 , ..' . Charge .Sale.... ..269..00 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959,COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 ... CARMEL NAPA Time: 08:27 Invoice Number 866764 1441 S GUILFORD AVE STE 140 1 f NAPA T REF BY VER BY Date: 02/20/2013_ ,, CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 � • ,_ _ 2867 Employee: 36 TIGE ® CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y i 760 3RD AVE SW Accounting Day: 20 OCR CARMEL, IN 46032-2072 ® 1.Q0n0060178667647 1 OR IGINAL ;; . �::,-.Part;•.Number.n..,•.:- .,,Line.,..... ,.,Description`,- -Quantity •ic� 2�NL otal �:�°,: ,. :,-;'�;`�� 10202R1 jLIT !M C LAMP 4.001 4.7 3.5100 14.04 Y .7 5®0 Delivery.: Subtotal 14'.04 Attention: j Indiana Sales Tax 7.0000% 0:00' Tax Exemption: PO#: blaine € Terms: NET 10 Charge Sale, . 14.041 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ' . CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _...,...._.. ..a<.... CARMEL NAPA Time: 11:14 Invoice Number 865969: 1441 S GUILFORD AVE STE 140 El REF BY_ VER BY _ Date: 02/13/2013 € { CARMEL, IN 46032-2922 { (317) 844-3973 Page: 1/1 2867 Employee: 1 Duane CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y i 760 3RD AVE SW Accounting Day: 13 OCR ® CARMEL, IN 46032-2072 1000060178659692 Part....Number :, ;Line; n� Quantity` Price "Net,=,: Total P2C APX -SELF R P8 1.00I 78.25 46.0300: 46.03 ' FEB 15 2013 w. ORIGINAL By Delivery: Subtotal 46.03 Attention: i Indiana Sales Tax 7.0000% Ob 0:00 Tax Exemption: ��5 PO#: Blaine Terms: NET 10 ..-._. . _.._-.. ........ . .. ' • :: . ; _ 4.6;:03. __.... ..__.. .... . . .. -Total::... . .. . . .a�. .� . . , Charge Sale 46~.03 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 126675 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 865877 01-7500-02 $17.04 3ism Ui - 75oo--off L.n3 3LC;76.9 B��Sir✓ 500 .-OL- �'Ci,00 C i --Kbo--o 3 11,S'? 13- 30 Voucher Total7:.04`� Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/19/2013 865877 $17.04 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 Officer