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220161 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P%% CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Cl1ECK AMOUNT: $784.07 CHICAGO IL 60693 CHECK NUMBER: 220161 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 085-02867 /16 . 94 875498 651 5023990 085-02867 X08 . 19 875540 651 5023990 085-02867 X89 . 70 875665 651 5023990 085-02867 X398 . 00 876218 651 5023990 085-02867 X5 . 98 878133 651 5023990 085-02867 5 . 26 878172 100006010 ;,...., ... ......., ....._ .. ... .. NAPA AUTO PARTS Time: 09:38 ; Invoice Number 444125< p . REF1BYorVERaBY_SALESSVERe B Date: 04!25/2013 IIII��I��III�I�II�I��III��fll«I�1III��I` NAPA_: INDY 849-1159., IN 46256 (317) 849-1159 Page: 18048 Employee: 26 Traci CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 john Y Y 760 3RD AVE SW Accounting Day: 25 l OCR ® CARMEL, IN 46032-2584 1000060104441254 $ �` ..,... :.ku'agi., ..,,.. ,.,. . ':xla� `;•':',:'_' ' (".t.a; xY.�`:hu.7°� ',:'(`" }.. q¢by .�'�.�ieaA •F1Yeta }-=[ E } =.p sC�•'`pC�:•ri�„•�y�....�;:.a:y=;"`�' :4.>a,..� ?'{_..,b..•«...:'sd�.�'as+:<32i:.�:u:�'uaias...II:na.».w,�»m....ry-...sC=�. s..�a 75210r~ ML....M.�a.~ L ;NAPA GEAR 80W-90 QT (500) ) 4.6000: 32.20 ORIGINAL APR 3102013 � j F ByI i Delivery: Subtotal 32.20 Attention: brad Oliver INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: i Terms: ( � l.. _.--.----- Charge Sale 32.20 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 F- -,­__- "..._._...,,r ,*­­_ I CARMEL NAPA Time: 18:33 Invoice Number 8764911 AIM 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 05/01/2013 ffiff P CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 14 Anna o CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL OCR 760 3RD AVE SW Accounting Day: 1 CARMEL, IN 46032-2584 1000060178764916 art 2008 Ch 5 1790 CC L6 Isuzu 6HK1',PC Diesel C� 1.00 30.27E 8.0900 8.09 :R 1798 IFIL Oil Filt 0 CO 1 4 MAY 0 6 2013 Delivery: Subtotal 8.09 Attention: O 4 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 28 wastewater IIII Terms: Charge Sale 8.09 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: 11:36 ' Invoice Number 878133 1441 S GUILFORD AVE STE 140 I�AnAf ® REF BY_ VER BY Date: 05/13/2013 n r„I CARMEL, IN 46032-2922 a (317) 844-3973 Page: 1/1 _. 2867 i Employee: 1 Duane g; ® CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y 760 3RD AVE SW Accounting Day: 13 OCR ® CARMEL, IN 46032-2072 ® 1000060178781336 ",w.• r �„ ,i ':I i i i Net t-TOtdl __ _ _,.- ,L'ine , Part.xNumber y,,., ( _.. Xv . ..`d._,_...:5 w.s,.,c` -. a...sas.'-F1""L'...; ,» '...,- _-- _ ..�-_ 5,>".;a=C..�`.., -- e..i.. �:'..An... ,3 :iZ^`:;:..m,,.<c,.• -w.- 70124 _ A VAL 'CRIMSON 2 GRS CARTR 2.0 5.98 Above Item on Sale j D �j IVI L� l"J LL��iii LI � ' MAY 115,-2013 By Delivery: Subtotal 5.98 Attention: ♦/V I &n 'ana Sales Tax 7.0000% 0.00 { Tax Exemption: v/ i PO#: Gary - Blaine F Terms: Charge Sale 5.98 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: 12:03 ) Invoice Number 876218E 1441 S GUILFORD AVE S'PE 140 INAPA[` ARHY® PAffS REF BY_ VER BY Date: 04/30/2013 CARMEL, IN 46032-2922 € j ° (317) 844-3973 P age: 1/1 2867 Employee: 1 Duane ® CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y 760 3RD AVE SW Accounting Day: 30 ¢; OCR a CARMEL, IN 46032-2072 — —...._ -- .. _. - '_,_.'.•, . .° __" 1000060178762188 ;Part°Number °'Line- Descri rr! .. . p 821-5527 ._. - „._._ !BK (OEM REPL MIRROR 1.O0 357.05 199.0000' V 199.00 ; 821-5528 111K JOEM REPL MIRROR I 357.05 199.0000 199.00 MAY 0 6 2013 i ' Delivery: gg Subtotal 398.00 Attention: Blaine E Indiana Sales Tax 7.9000% 0.00 Tax Exemption: ` Or P : Truck 65 ` o Terms ms• N° ...T�ot'al : ., -39:8•.,°,0.0. . ... Charge Sale 398.00 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: 13:55 Invoice Number 878172: ���® 1441 S GUILFORD AVE STE 140 1NAPAI _ Date: 05/13/2013 � REF BY VER BY CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 (•_- _. ._ 2867 Employee: 1 Duane ® CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y l 760 3RD AVE SW OCR Accounting Day: 13 ® CARMEL, IN 46032-2072 _... ____._.. _. _. _..... ..__. 1000060178781728 Part.Number �liinei< Description' :-- Quant'ity:,r. 7151230 jBK JGRSE GUN 2.00 ti• 65.26 I i MAY 15' 2013' i ( � 3 B Delivery: Subtotal 65.26 ! Attention: Blaine O I Tana Sales Tax 7.0000% 0.00 Tax Exemption: v PO#: Shop ol .7 Terms: _..._.. _ . , _._. ___ :•a:�. . �, :w ,� -Tot 6 2 6 ' . Charge Sale 65.26 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: 09:39 Invoice Number 875498; POPAHS . 1441 S GUILFORD AVE STE 140 NAPA[ REF BY VER BY Date: 04/25/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 € 2867 Employee: 4 Chris ® CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y 760 3RD AVE SW Accounting Day: 25 OCR ® CARMEL, IN 46032-2072 m 1000060178754981 Part' Number'°y` Line' =DescripCion Quanti P 1141 M LMP BULB 14 ' L, l�Ji 3 0 16.94 3 APR 3 01 2013 ORIGINAL i By, ( ' ' 3 byn Delivery: Subtotal 16.94 Attention: � ' Indiana Sales Tax 7.0000% 0.00 Tax Exemption: 01-7540 z s f PO#: Blaine j I • Ter - 1 Xz- 9 �. Cha g Sale »..M... 16.94'. _.-._. ,..__. ... // ..;Total 1;6s94` r e Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I, 100006017 _..._... _.......... .........._.__........ _.__..., CARMEL NAPA Time: 11:37 Invoice Number 8755M 1441 S GUILFORD AVE STE 140 NAPA[ AUTO PAH � REF BY_ VER BY _ Date: 04/25/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 4 Chris ® CARMEL WASTEWATER ( Sales Rep: 10 PHIL Y Y 760 3RD AVE SW Accounting Day: 25 OCR ® CARMEL, IN 46032-2072 ___.. _ __. - .._... ..... ..... ..,., ORIGIN 1000060178755409 AL � _ Part Number `� (Line'( "' Descriptions 'Quantity Price, •NetwTotal _. 68 X 8 X 8 ;WH FITTING 3.00 8.40 4.8900 14.67 68 X 8 X 4 PH FITTING D i 1.00 7.04: 4.1000 4.10 1869 X 6S WH FITTING ;�(( 2.001 22.28 12.97001 25.94 3300 X 8 #WH FITTING APR 3 0 2.1�3 ��� 1-00 8.68€ 5.0600 5.06 NT10008BK-100 1WH (TUBING _f 88.5 3.061 1.7900 158.42 t / BY Delivery: Subtotal 208.19 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 28 E Terms: O • b S £ T7 208F Charge Sale 208.19 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: 09:51 Invoice Number 875665' �® 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 04/26/2013 CARMEL, IN 46032-2922 NAPA[ (317) 844-3973 Page: 1/1 2867 Employee: 14 Anna _ € CARMEL WASTEWATER Sales Rep: 10 PHIL Y Y 760 3RD AVE SW Accounting Day: 26 OCR CARMEL, IN 46032-2072 1000060178756658 Part,Number ' ! Line Description Quantity,',, Price"' Net _ Total 1869 X 8 WH FITTING 6.00; 25.68 14.9500 89.70 Deliver to Gate 1 at FAPR �e�Attention Jef f uu 2013 Delivery: C r Truck - 99-21:51 Subtotal 89.70 C Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: J "tf 1 . Oo 0 Terms: total. 89 ,30" . . _ Charge Sale 89.70 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY tip I - a���Y' `.�,�_ ,�,.>',ti;. --fit ",�fi�.�-•. -Ty�.-4 _.d+��.� y�cc,�[��.��-;� _s- � - ^� �u - `�`. ;�a� b � '4��. •p�Irt {Q,, � y Y K' I'° ��i "i� � i '�_ � �' sGn� �� �.� {i. y ::;� �, 100006010 _...................... _. ._....,.._. NAPA AUTO PARTS Time: 09:38 Invoice Number 444125;or (NAPAf AUTO Rt01BYO 'V RaBYonSALESSVERe B Date: 04/25/2013 I���IIllllll�lflllllllll�llllf�lllllllll l INDY 849'-1159., IN 46256 F (317) 849-1159 Page: 1/1 € 18048 Employee: 26 Traci CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 john Y 760 3RD AVE SW Accounting Day: 25 OCR ® CARMEL, IN 46032-2584 _.___.......___._..._..... .._. ..._.... _._. .._.. _... ... _. ._._.._...._.. .' 1000060104441254 f: - L n •_.:: �DesC3 i 'ti'on°. € uanit Price PartrNumber :, �e, �,, p ��•^ Q� Y t 4.6000 75210 +„ NOL FNAPA GEAR 80W-90 QT (500) ,. ~ 32.20 E t Fl� ORIGINAL . APR 302013 Delivery: Subtotal 32.20 Attention: brad oliver INDIANA SALES TAX 7.0000% 0.00 I Tax Exemption: € : DI ..7sao• 6Z i Terms: � is __. ... _...._ .... .' Total.;;>; 32.£:x,20: .»�a.+.. :.*z�:ia•.,.�...._......,..:.affil`:...-.-..t'r..�._ _x,..aw....,_..«��s?.•,. ....._.. '5,,,, Charge Sale 32.20 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 18:33 Invoice Number 876491' A �� 1441 S GUILFORD AVE SI'E 140 (NAPA[ PA ES' REF BY VER BY Date: 05/01/2013 CARMEL, IN 46032-2922 �- (317) 844-3973 Page: 1/1 18048 Employee: 14 Anna ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL Y Y 760 3RD AVE SW Accounting Day: 1 OCR CARMEL, IN 46032-2584 1000060178764916 Part`:Number° `Line - n - Quantity,­ Price Net .Total .•, , 2008 Che C�jd50��@� 790 CC L6. Isuzu 6HK1TC Diesel 1798 FIL Oil Filte Md �J [9 1.00 30.27 8.0900 8.09 R MAY 0 6 2013 t I i f By Delivery: Subtotal 8.09 Attention: O Z Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 28 wastewater Terms: Total 8 . 09 Charge Sale 8.09 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 5/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2013 876218 $398.00 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 VOUCHER # 135512 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 876218 01-7500-02 s $398.00 7$133 01.-75oo.o; , 5 cle -, 939 I-7a 01,7Sc o.00, 6S.a fv' IS 01-'750o.®a ,$q- 1C � OSS-qD 01 .-75oo.0D \ L OE, 19� 8-7599q 01. '75aq.o6 , 1la.9y D ' ��►y�l laS 01 .7500.� ,39,go Voucher Total $398.00 Cost distribution ledger classification if claim paid under vehicle highway fund