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222401 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ` ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P-CFIECK AMOUNT: $1,126.33 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE o� CHICAGO IL 60693 CHECK NUMBER: 222401 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 08518039 1, 126 . 33 OTHER EXPENSES NAPA TOTAL DOLLARS PAID $ 1,126.33 WATER INVOICE AMOUNT 887247 $ 265.13 CR 887273 $ (254.56) : 886952 $ 20.31 ' 887111 $ 25.40 887053 $ 490.64 f i 887231 $ 39.98 887536 $ 12.61 885267 $ 76.43 CR885283 $ (0.11) 887287 $ 102.30 884774 $ 179.62 886001 $ 92.48 , 886711 $ 44.46 885585 $ 9.60 886242 $ 22.04 I TOTAL $ 1,126.33 100006017 CARMEL NAPA Time: 15:25 Invoice Number 887247 El 1441 S GUILFORD AVE STE 140 ® REF BY VER BY Date: 07/16/2013 -®°= 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: 16 OCR CARMEL, IN 46074-8267 1000060178872470 Part Number Line Description Quantity Price Net Total 1999 Chevrolet Truck K2500 3/4 Ton 4WD - Pickup BR930406 BRG Hub Assy - Front Wheel 1.00 484.86 254.5600 254.56 R Four Wheel Drive Hub Bearing 31504 NOS Wheel Seal - Front Wheel 1.00 16.38 10.5700 10.57 Four Wheel Drive Hub Bearing Delivery: Our Truck W- 2-16:10 Subtotal 265.13 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 91 Terms: '--1 C7 Total 265 . 13 Charge Sale 265.13 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 CARMEL NAPA Time: 17:51 Invoice Number 887273 AMPAW 1441 S GUILFORD AVE STE 140 z; et REF BY VER BY Date: 07/16/2013 CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane m CITY OF CARMEL-WATER Sales Rep: 36 Tige Y y 3450 W 131ST ST Accounting Day: 16 OCR v CARMEL, IN 46074-8267 1000060178872737 Part Number Line Description Quantity Price Net Total BR930406 BRG WARRANTY -1.00 484.86 254.5600 254.56CR R This item was purchased on invoice # 887247 07/16/2013 Delivery: Subtotal 254.56CR Attention: 322396 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Wholesale Terms: Total 254 . 56CR Credit Memo 254.56 CR Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. ______ CTTSTnMFR copy 100006017 El CARMEL NAPA Time: 08:13 Invoice Number 887111 1441 S GUILFORD AVE STE 140 ® REF BY_ VER BY _ Date: 07/16/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane o CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 16 OCR o CARMEL, IN 46074-8267 1000060178871113 Part Number Line Description Quantity Price Net Total 1999 Chevrolet Truck K2500 3/4 Ton' 4WD - Pickup 16123 NOS Axle Shaft Seal - Inner - Front 2.00 19.68 12.7000 25.40 Delivery: Subtotal 25.40 Attention: ,�j Indiana Sales Tax 7.0000% 0.00 Tax Exemption: /\ PO#: truck 91 Terms: Total 25 . 40 7� I Charge Sale 25.40 Customer Signat ALL GOODS RETURNED MUST BE ACCOMP ED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 El CARMEL NAPA Time: 08:56 Invoice Number 886952 1441 S GUILFORD AVE STE 140 REF BY VER BY _ Date: 07/15/2013 -�— CARMEL, IN 46032-2922 1 (317) 844-3973 Page: 1/1 18039 Employee: 14 Anna CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 15 OCR v CARMEL, IN 46074-8267 •- --- 1000060178869527 Part Number. ' . 'Line Description Quantity Price Net To 1999 Chevrolet Truck C2500 3/4 Ton' - Pickup 5.7 L 350 CID V8 6441 FIL Air Filter (Gold) 1.00 41.50: 12.4500 12.45 R 3481 FIL ,Fuel Filter (Gold) 1.00 26.18 7.8600 7.86 R Delivery: Our Truck W- 3-09:56 Subtotal 20.31 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 91 Terms: �.. total-,' 20 : 31 .. Charge Sale 20.31 Customer nature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 887053 CARMEL NAPA Time: 14:19 Invoice Number `'`" 1441 S GUILFORD AVE STE 140 __w Date. 07/15/2013 -NAPA ® REF BY_ VER BY ,�= CARMEL, IN 46032-2922 -"�"�'R o age. 1/1 (317) 844-3973 [CARMEL, Employee: 14 Anna Y Y I CARMEL-WATER Sales Rep: 36 Tige OCR 131ST ST Accounting Day: 15 IN 46074-8267 _ •• _ - 1000060178870533 Part Number Line Description Quantity Price Net Total 1999 Chevrolet Truck K2500 3/4 Ton 4WD 1.00ykup 71.03; 37.3000• 37.30 R SS-7260M ?SS 'Brake Pads - Front, Premium - OE BR930406 BRG Hub Assy - Front Wheel 1.00 984.86` 254.5600 254.56 R Four Wheel Drive Hub Bearing NCP Ball Joint - Upper - Front Susp 2.00 84.62` 48.6600 97.32 260-1316 2,00 88.22 50.7300 101.46 260-1475 NCP Ball Joint - Lower - Front Susp Subtotal 490.64 Delivery: Our Truck W- 3-15:19 Indiana Sales Tax 7.0000% 0.00 Attention: Tax Exemption: [� J PO#: truck9l A— Terms: ��� Total 490 . 64 Charge Sale 490.64 Customer i ature 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: 14:12 Invoice Number 887231 SNAG Y® ` 1941 S GUILFORD AVE STE 190 AMFNW a REF BY_ VER BY Date: 07/16/2013 E3 rs CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane Y Y CITY OF CARMEL-WATER Sales Rep: 36 Tige OCR 3450 W 131ST ST Accounting Day: 16 CARMEL, IN 46074-8267 1000060178872318 • Part Number Line Description.. Quantity Price Net Total 765-2763 BK HIGH MILEAGE FREON 2.00 36.78• 19.9900' 39.98 i t Delivery: Subtotal 39.98 Attention: /,� / /� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: /vim PO#: Truck 91 Terms: �D Total 39 . 98 Charge Sale 39.98 Customer Si ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. .�„rmr�mon rnDv 100006017 CARMEL NAPA Time: 11:01 Invoice Number 887536 1441 S GUILFORD AVE STE 140 �APAk o REF BY_ VER BY _ Date: 07/18/2013 © CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 4 Chris o CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 18 OCR e CARMEL, IN 46074-8267 1000060178875360 Part Number Line Description Quantity Price Net Total 1999 Chevrolet Truck K2500 3/4 Ton 4WD - Pickup 675-1566 -NOE Caliper Bleeder Screw - Speed 1.00 20.76 12.6100 12.61 Delivery: �f Subtotal 12.61 Attention: �� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total 12 . 61 Charge Sale 12.61 Customer S ieXt ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY LCARMEL, _ PA Time: 09:28 Invoice Number 885267 NAPA ILFORD AVE STE 140 VER BY Date: 07/02/2013 tirn N 46032-2922 -3973 Page: 1/1 18039 Employee: 1 Duane ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 2 OCR v CARMEL, IN 46074-8267 1000060178852679 Part._Number ,Line=' Description Quantity ° ';Price' Net Total 1996 Chevrolet Truck K2500 3/4 Ton 4WD - Pickup 5.7 L .350 CID V8 17589 ATP A/Trans Filter Kit 1.00 28.47• 20.0300 20.03 75-200 NOL ;A/Trans Fluid - NAPA - Dexron III 12.00 8.34 4.7000 56.40 Delivery: Our Truck W- 2-10:13 Subtotal 76.43 Attention: Jim Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 96 K2500 r� Terms: �Y c=� Tota'1 76 . 43 Charge Sale 76.43 Customer S' ature 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: 10:22 Invoice Number 885283 4k[ 1441 S GUILFORD AVE STE 140 m REF BY_ VER BY _ Date: 07/02/2013 © `�` CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 " 18039 Employee: 4 Chris CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 2 OCR .n CARMEL, IN 46074-8267 ._ 1000060178852839 Part Number Line :Description Quantity Price Net Total 1996 Chevrolet Truck K2500 3/4 Ton 4WD - Pickup 5.7 L :350 CID V8 17590 ATP A/Trans Filter Kit 1.00 28.31 19.9200 19.92 17589 ATP FIL KIT -1.00 28.47 20.0300 20.03CR This item was purchased on invoice # 885267 07/02/2013 I Delivery: =- Subtotal 0.11CR Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ( {� Terms: Total 0 . 11 CR Credit Memo 0.11 CR Customer Si ature 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: 07:25 Invoice Number 887287 1441 S GUILFORD AVE STE 140 • REF BY_ VER BY _ Date: 07/17/2013 CARMEL, IN 46032-2922 (317) 844-3973. Page: 1/1 w 18039 Employee: 14 Anna CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 17 OCR � CARMEL, IN 46074-8267 "'-' ' 1000060178872871 Part Number 'Line, ",,Description Quantity Price Net Total 41700 SER SLIDE HAMMER PULL KIT 1.00. 143.99 102.3000 102.30 R Delivery: Our Truck W- 3-08:25 Subtotal 102.30 Attention: Indiana Sales Tax 7.0000% 0.00 Tax .Exemption: PO#: Terms: Total 102 . 30 Charge Sale 102.30 Customer Signature V� ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. 0rrc1PnM7V rnpv 100006017 CARMEL NAPA Time: 10:10 Invoice Number 884774 1441 S GUILFORD AVE STE 140 Nppp . REF BY VER BY Date: 06/28/2013 ­� ; © 92UNNUE222 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 14 Anna w CITY OF CARMEL-WATER Sales Rep: 36 , Tige Y Y 3450 W 131ST ST Accounting Day: 28 OCR � CARMEL, IN 46074-8267 _. _ _.. . ... ....... _.. 1000060178847748 6 q if V-v 1 _ Part Number ' Line ;;Description 'Quantity Price 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 7565 BAT Core Deposit -2.00 12.00- 12.0000 24.000R D Delivery: Subtotal 179.62 Attention: �`�� �� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: Po#: Terms: 7 Total 179 . 62 , Charge Sale 179.62 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED IS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:14 Invoice Number 886001 " 1441 S GUILFORD AVE STE 140 NAPA AM PAW e REF BY_ VER BY _ Date: 07/08/2013 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: 8 OCR CARMEL, IN 46074-8267 1000060178860018 Part Number Line Description 'Quantity ` Price Net Total 2008 Ford Truck F150 1/2 Ton - Pickup FW23 BRG Wheel Bearing - Front Wheel 1.00 111.86, 58.7300 58.73 R 2008 Ford Truck F150 1/2 Ton - Pickup 4.6 L 281 CID V8�SOHC 6418 FIL .Air Filter (Gold) 3.00 37.50 11.2500 33.75 R Delivery: Our Truck W- 2-14:59 Subtotal 92.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ` PO#: l Terms: Total 92 . 48 Charge Sale 92.48 Custo e ignature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. C'71RTnMRR COPY 100006017 CARMEL NAPA Time: 11:07 Invoice Number 886711 1441 S GUILFORD AVE STE 140 E REF BY_ VER BY _ Date: 07/12/2013 s CARMEL, IN 46032-2922 _ (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 1000060178867119 Part Number Line Description ' 'Quantity Price Net Total 317 VAL DURABLND 5W20 QT 2.00 13.18 6.6900 13.38 MINUS20 cWWS WINDSHIELD SOL 12.00 3.19 2.5900' 31.08 Delivery: Subtotal 44.46 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: �Y Total 44 . 46 Charge Sale 44.46 Customer gnature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 15:55 Invoice Number 100006017 885585 1441 S GUILFORD AVE STE 140 Date: 07/03/2013 REF BY_ VER BY o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 r Employee: 14 Anna Y Y RMEL-WATER Sales Rep: 36 Tige OCR ST ST Accounting Day: 3 46074-8267 1000060178855854 Part Number Line. Description Quantity Price Net Total 9006 AVB CAPSULE 4.00 4.48 2.4000, 9.60 I i I L_ Subtotal 9-60 Delivery: Our Truck W- 2-16:40 0.00 Attention: Indiana Sales Tax 7.0000 Tax Exemption: PO#: Terms: Total 9 . 60 Charge Sale 9.60 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY rxrrAr,n TT.T.- 60693 100006017 - CARMEL NAPA Time: 15:20 Invoice Number 886242 1441 S GUILFORD AVE STE 140 NAPA ® REF BY_ VER BY _ Date: 07/09/2013 E3 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 4 Chris Y Y o CITY OF CARMEL-WATER Sales Rep: 36 Tige OCR 3450 W 131ST ST Accounting Day: 9 CARMEL, IN 46074-8267 1000060178862427 e Part Number Line Description Quantity Price Net Total ZX-3012 NFR -120Z 134A REFRIGERANT 4.00 11.02; 5.5100: 22.04 t Delivery: Subtotal 22.04 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ` PO#: Terms: 1 V Total 22 . 04 i 7y _ Charge Sale 22.04 Customef Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 132270 WARRANT # ALLOWED 355214 co PC--,- IN SUM OF $ NAPA S- 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 i 73113 01-6500-04 $526:82 73113 01-6500-05 $599.51 i � I Voucher Total $1,126.33 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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 7/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2013 73113 $1,126.33 0 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 5-11-10-1.6 712 /3 Cam. Date Officer