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HomeMy WebLinkAbout221514 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP 0 , CK AMOUNT: $1,102.06 CARMEL INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 221514 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 085-18039 1, 102 . 06 OTHER EXPENSES 100006017 CARMEL NAPA Time: 14:44 Invoice Number -- 883177 AMR= 1441 S GUILFORD AVE STE 140 1 REF BY VER BY " Date: 06/17/2013 NAPA` • CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _ 18039 Employee: 1 Duane • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 17 OCR o CARMEL, IN 46074-8267 _ 1000060178831773 F 1 uantit r;Price, Net Total .. Part:Number tLiiie .. Descriptioii .,'r=?<: ;Q y: :r �.:... 12007 Ford Truck F150 1/2 Ton - Pickup 4.6 L, 281 CID V8FSOHC AP104 ;ASP ;Spark Plug - Platinum - OE Type 8.00; 4.78' 2.8000 22.40 E Gap .054" IC369 ECH 'Ignition Coil 1.00 96.20: 50.5100 50.51 R r i i 1 { E 3 f Delivery: Our Truck W- 2-15:29 Subtotal 72.91 Attention: � � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: l PO#: Truck 26 l Terms: ;Total '72 . 91;. Charge Sale 72.91 Customer Si ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 8826791; CARMEL NAPA Time: 10:49 ; Invoice Number i 1441 S GUILFORD AVE STE 140 I El Date: 06/13/2013 1 REF BY_ VER BY _' CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 18039 Employee: 36 Tige Y Y • CITY OF CARMEL-WATER Sales Rep: 36 Tige OCR 3450 W 131ST ST Accounting Day: 13 RM CAEL, IN 46074-8267 - -- 1000060178826798 h .. .._'' ' D Y E):>:l�,�P rice"S:', <•<a•::,:...N_...t_� ;f4uaritit i`Totah4;.;5:=5 esciii;,silbP3rt'-N 4.5500:1.00 6.50: T025 iNWW 1WHL WGHT `NWW WHL WGHT 1.00 8.44i 5.9100E 5.91 T0705 INWW 'WHL WGHT 1.00 12.44E 8.7100? 8.71 1.00 21.49; 15.0100; 15.01 T150 NWW -WHL WGHT 3 3 # i S 1 Subtotal 34.18 Delivery: Our Truck W- 2-11:34 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: jim LA Terms: 4 T ,.. 1 ;.; ;�,_•:>; _ _ _ otal 8 " Charge Sale 34.18 Cus'tcUr Signature , ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT_GPC-IND^ ^^ 100006017 CARMEL NAPA Time: 11:12 Invoice Number 882849 —- 1441 S GUILFORD AVE STE 140 NAPA _ o REF BY_ VER BY _ Date: 06/14/2013 ---�--s- o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige Y CITY OF CARMEL-WATER { Sales Rep: 36 Tige Y 3450 W 131ST ST Accounting Day: 14 OCR CARMEL, IN 46074-8267 µ 1000060178828493 Part' Number 'Line' Quantity- Price _ ' Net i Tot,al 9832 PSF iPWR STEERING FL-QUART 4.00 9.59, 2.9900` 11.96 Above Item on Sale 091314 CRC :BRAKLEEN 2002 4.00 10.98 2.6900 10.76 Above Item on Sale 00407 sPEA PEAK GLOBAL ANTIFRZ 2.001 19.36' 15.4900 30.98 __.._..__. Delivery:_ Subtotal 53.70 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: trent ��/A Terms: f_"✓ �y Total 53 .70 Charge Sale 53.70 Custo er<9gnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY milli 100006017 883885 CARMEL NAPA Time: 14:38 Invoice Number 1441 S GUILFORD AVE STE 140 Date: 06/21/2013 if IREF BY_ VER BY _ •_ CARMEL, IN 46032-2922 75 (317) 844-3973 Page: 1/1 18039 Employee: 14 Anna I' Y Y {i CITY OF CARMEL-WATER Sales Rep: 36 Tige OCR 3450 W 131ST ST Accounting Day: 21 CARMEL, IN 46074-8267 1000060178838856 t... f:r• {` Part:tNUinber?::. :€Line((3 _ u5w: e.;:Description _ . (. u ., :. _. 'f 10.00 14.60; 7.30003 73.00 NBW20 'OWI 'WINTER WIPER BLADE ) I £ x ' Subtotal 73.00 __'D Our Truck W- 3-15:38 0.00 Attention: Indiana Sales Tax 7.0000$ Tax Exemption: PO#: shop Terms: Total; 73 00`' 7 w Charge Sale 73.00 Customer sign e ALL GOODS RETURNED MUST BE AC PANTED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ,Ron rnw ".:..- 100006017 _......... ...... _ CARMEL NAPA Time: 14:00 Invoice Number 884497 NAPA REF BY_ VER BY 1441 S GUILFORD AVE STE 140 " Date: 06/26/2013 • i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 26 OCR a CARMEL, IN 46074-8267 _ .- —.. .----.___..____._._..._..._... ..... ..... 1000060178844974 4Lirie;;,;': ::"': : '' Description` jQuanCitys, Price - €. -'Net ' i Total' 831 IVAL :1 QT HPGEAR OIL 80-90 3.00' 12.46: 4.9900; 14.97 } Above Item on Sale 3 Delivery: Subtotal 14.97 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop t r Terms: `�i1 Total 14 ..97 Charge Sale 14.97 Customer Signat 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: 09:27 Invoice Number 881681 1441 S GUILFORD AVE STE 140 N APAf AVIV PWJ " REF BY_ VER BY _ Date: 06/06/2013 ) CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige • CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y I i 3450 W 131ST ST Accounting Day: 6 3 OCR ) o CARMEL, IN 46074-8267 €_.. . ...... .. _..__..____ ._ _.___..,_...__.._.._._..._ _.....___ _ j 1000060178816816 1 < ? Descri 'tioii?' 4ntity, :P ua rice M Net {'" °Total;=r Part Number; Line;,;' "' .._.. . _ ??:... ,;• 't.,:: ,'.;`'u. 2000 Chevrolet Truck K2500 3/4 Ton 4WD - Pi;ckup ! 269-2734 !NCP :Tie Rod End - Inner t 2.00': 91.081 52.3800; 104.76 268-3691 `NCP Idler Arm Assy 1.00 150.92? 86.7800; 86.78 268-1644 ;NCP 'Pitman Arm Assy 1.00{ 104.72 60.2200 60.22 � I .mss Subtotal 251.76 Delivery: i Attention: i Indiana Sales Tax 7.0000% 0.00 I Tax Exemption: V! ttt3 PO#: jim - Terms: 251.76 Charge Sale 251.76 Custom 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: 14:34 Invoice Number 881425 t 1441 S GUILFORD AVE STE 140 ®�At AVIV o REF BY_ VER BY _ Date: 06/04/2013 NAPA[, CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18039 Emp1 oyee: 36 Tige e CITY OF CARMEL-WATER ' Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 4 OCR CARMEL, IN 46074-8267 � � 1000060178814257 Part Number, )L'ine'j".''• -.;`:<; -Description: ", ,.`. EQuaritiEy^1; .:'Price _ Net Total 2006 Chevrolet Truck Silverado 250>OHD 3/4 Tin - Pi FG0383 DFP Fuel Pump Assy - (Electric In-Tanks 1.00, 795.48; 350.1200 350.12 R � Z13 F ... ..___ ._...._ _..._._._ .Delivery:. ._.._.._.._._..._....__3 = Subtotal 350.12 Attention: FUEL PUMP Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ; PO#: JIM Terms: `35 0 12 ..Total+. Charge Sale 350.12 Customeraignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 __.. .._... __..__._ ElCARMEL NAPA Time: 10:57 Invoice Number 881536' A ® 1441 S GUILFORD AVE STE 190 PAHJ • REF BY_ VER BY Date: 06/05/2013 �1 � CARMEL, IN 46032-2922(317) 844-3973 Page: 1/1 i 18039 Employee: 4 Chris t; CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 5 OCRI CARMEL, IN 46074-8267 1000060178815363 Part.Number: .i (I;irie' '�" ra r;; z, ., 3' (.; 4, , r.` s.: ;Descriptiorij: 1 QuanEity Pric _' 'Netn{" ',Total LS6514 ECH ;SOCKET ( -1.00! 62.48 32.+8100; 32.81 CR.R This item was purchased on invoice', # 878885; 05/17/2013; i t i Delivery: Subtotal 32.81CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: f Y CR 3 81 Credit Memo 32.81 CR Customer Sign ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:T;PC-IND 5959 COLLECTION CTR.DR. ME an 100006017 CARMEL NAPA Time: 14:05 Invoice Number 881943: tl��B9 ® 1441 S GUILFORD AVE STE 140 AP�_E ' CARMEL , IN ER BY2922 Date: 06/07/2013 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane e CITY OF CARMEL-WATER i Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 7 OCR s CARMEL, IN 46074-8267 1000060178819430 O , Part,,Number' fiLirie` �Descri tion; E;Quantity g-, Price et ' :,,;: N Total t, p... .. 2289 €SER ;PITMAN ARM PULLER 1.001 44.761 25.6100; 25.61 R t ? 3 � ? 1 Delivery: Subtotal 25.61 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop c7 S ? Terms: (0 O otal: 25 . 61 Charge Sale 25.61 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: 08:17 Invoice Number 883 PAW 1441 S GUILFORD AVE STE 140 El - REF BY_ VER BY _ Date: 06/21/2013 p CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 14 Anna ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y 3450 W 131ST ST Accounting Day: 21 OCR m CARMEL, IN 46074-8267 :.---___...._._._ ___._._.._ .___... _. _ _.._..__ ._"._ _ _..------} ! 100006017883764 h:. "'=• =? uan i Price �_. Net` Total s :Pa`rCs>Number 'a;a•.- line�,, -«.?'„ :<Descriptiori:;.:::,.: 4 Y 75-200 VOL 'TRAM FLU QT DEXRON3I 12.00, 8.34; 4.7000, 56.40 `s Delivery: Our Truck W- 3-09:17 Subtotal 56.40 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: T� . Total l� Y/ �S�G Charge Sale 56.40 Custom r ganature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY 100006017 _._...__. ECARMEL NAPA Time: 14:45 Invoice Number 884326 1441 S GUILFORD AVE STE 140 N APAI ® REF BY_ VER BY _ Date: 06/25/2013 CARMEL, IN 46032-2922 L7 q (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige ICITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 25 OCR CARMEL, IN 46074-8267 1000060178843261 Part'Number ;Line: Description Quantity Price Net Total 2006 Chevrolet Truck Silverado 250OHD 3/4 Ton - Pic 6.0 L 364 CID 25-060923 ,NBH Belt - Serpentine 1.00 59.70 29.8500 29.85 t Delivery: Subtotal 29.85 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: JIM Terms: Total 29 . 85 Charge Sale 29.85 Customer Signa 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: 11:28 Invoice Number 882152 1441 S GUILFORD AVE STE 140 El a REF BY_ VER BY Date: 06/10/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 18039 Employee: 1 Duane Y Y CITY OF CARMEL-WATER _ Sales Rep: 36 Tige - 3450 W 131ST ST Accounting Day: 10 OCR CARMEL, IN 46074-8267 _. ._. 1000060178821524 Part Number Quantity.! , Price'^ r' Net. ! Total 7565 BAT !BATTERY 2.00 152.53 89.8100 179.62 R 7565 !BAT !Core Deposit 2.00 12.00! 12.0000: 24.00 D 7578 BAT :BATTERY 2.00. 130.931 77.1000 154.20 R 2.00• 12.001 12.0000 24.00 D 7578 'BAT !core Deposit I 7236 BAT `BATTERY 2.00 138.743 91.6700 183.34 7238 BAT Core Deposit 2.00 18.00; 18.0000 36.00 D i BATTERY DEBI: 12 Months Dating *+�..+�.��.�+...+..«:+.....+,tax++:;•+.+�«+«.,.+*.«++ • t Delivery: Subtotal 601. Attention: Debi Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: BATTERY DEBI Ue 3 Terms: Total: 601 . 16 `: 564: Charge Sale 601.16 Customs ignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 100006017 CARMEL NAPA Time: 11:28 Invoice Number 882151 1441 S GUILFORD AVE STE 140 APA� o REF BY VER BY Date: 06/10/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: l/2 18039 Employee: 1 Duane . CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 10 OCR CARMEL, IN 46074-8267 L 1000060178821515 "Part Number'_. iliine.<<� .',.;":;,' ,r`:,=.;_Description I.Quazitity; : ;: Price..:; ' Ne.t Total 7565 BAT BATTERY -2.00 152.53 85.6900 171.38CR R This item was purchased on invoice # 837183 06/19/2012! 7565 BAT Core Deposit -2.00: 12.00; 12.0000: 24.000R D 7578 `BAT 'BATTERY -2.00. 130.93: 72.2900- 144.58CR R , This item was purchased on invoice # 837183 06/19/20121 7578 'BAT ;Core Deposit -2.00 12.00; 12.0000' 24.000R D 7238 BAT 'BATTERY -2.00' 138.74 95.2100: 190.42CR This item was purchased on invoice. # 837183: 06/19/20121 Delivery: Attention: renewal t Tax Exemption: PO#: Battery Debi Renewal Terms: CONTINUED Customer ignature 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: 11:28 ; Invoice Number 882151 (( 1441 S GUILFORD AVE STE 140 !NAPA( i REF BY_ VER BY _ Date: 06/10/2013 — tAff CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18039 Employee: 1 Duane w CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y ! 3450 W 131ST ST Accounting Day: 10 [ OCR CARMEL, IN 46074-8267 --.--- _. __ _._._....___.._.._..._._. _ .. .___ ... . _._ _. .__.._.... .,......_. 1000060178821515 i >r i::YY;Price?<J " ==`^Net Total Part Number4. . (:Liner' '.#'.. .. _...:>Descriptiori? .. 7238 +BAT [Core Deposit j -2.M 18.001 18.0000 36.000R D F Battery Debi renewal } f j t ) i _._.._........---------- ..._._.......__._. ..... ._.__ .. .. ._ _ ............._. .._ .. ... ._... Delivery: Subtotal 590.38CR Attention: renewal Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Battery Debi Renewal z Terms: N, Total: , 590 . 38 CR Credit Memo 590.38 CR Custo Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO TILL. 60693 CUSTOMER COPY 100006017 p�'►eq ' CARMEL NAPA Time: 13:57 Invoice Number 881761 PA' e REF BY I GUILFORD VEBYVE STE 140 A Date: 06/06/2013 © CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _......... ...................__ .........._ .. .,.................. ..... ._...... . ...... .......- 18039 I Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 6 OCR m CARMEL, IN 46074-8267 �.. - .. _.. .... ._.._ _. _ _, 0 1000060178817619 Part(.Number ;Line j _ Description,. (Quantity s ., Price,. . Net Total 2000 Chevrolet Truck K2500 3/4 Ton 4WD - Pickup I 88-278090 NSP ,P/S Gear Box - Remfd 1.00'• 304.88 161.5900. 161.59 88-278090 ?NSP ;Core Deposit 1.00• 167.00' 167.0000! 167.00 D i Recommend Installing Available Inl=ine Filter Anticipated Time: ( Subtotal 328.59 Attention: J Indiana Sales Tax 7.0000% 0.00 Tax Exemption: / PO#: Terms: �5© r 328 Cha,.g. Sale 328.59 59 r e Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY C 100006017 _....__ , _____.,... _.._._._... ...... CARMEL NAPA Time: 14:01 Invoice Number 881942 ® 1441 S GUILFORD AVE STE 140 jkPA�. !Affj R EF BY VER BY Date: 06/07/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 ! Employee: 1 Duane CITY OF CARMEL-WATER i Y Y � r Sales Rep: 36 Tige � 3950 W 131ST ST E Accounting Day: 7 V OCR aCARMEL, IN 46074-8267 :. .... ._.._.__. ._._.__....... ..__. ...... ._.._.._.._... . ._._......................__. ..... 1000060178819421 Part Number :;• L"irie g=" ,I_ _ Descripti`on".,`' 4uantityt,'Price'_ Net` Total' 88-278090 'NSP ,Core Deposit -1.00, 167.001 167.0000; 167.0008 D This item was purchased on invoice # 881761 06/06/2013; i E Delivery: Subtotal 167.000R Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Core return YG Terms: j .Total 167 . OO CR Credit Memo 167.00 CR Customer S• ature ALL GOODS RETURNED MUST BE COMPANIE0 BY THIS INVOICE REMIT:GPC-IND 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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 6/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2013 63013 $1,102.06 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 fficer VOUCHER # 131953 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 63013 01-6500-04 $248.76 63013 01-6500-05 $853.30 Voucher Total $1,102.06 Cost distribution ledger classification if claim paid under vehicle highway fund