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Home My WebLink About222950 08/13/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 0 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P% CK AMOUNT: $390.54 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 222950 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2867 93 .49 456149 651 5023990 2867 5 . 32 887079 651 5023990 2867 47 . 09 887663 651 5023990 2867 13 . 47 887683 651 5023990 2867 130 . 18 890052 651 5023990 2867 16 . 53 890218 651 5023990 2867 84 .46 890530 100006017 __. .... CARMEL NAPA Time: 08:01 Invoice Number 890052= 4APAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 08/05/2013 - CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .......... ...... 2867 Employee. 1 Duane CARMEL WASTEWATER Y Y ® Sales Rep: 10 Store � 760 3RD AVE SW Accounting Day: 5 OCR a CARMEL, IN 46032-2072 1000060178900528 { n T Part Number Line • ' Descriptions u Pcs Net Total ' 2005 Chevrolet Truck Equinox AUG S-7794X ISS Brake Pads - Front, Premium - OE 11�j0®8 20( 3.61 49.1600 49.16 R 48880083 !NB ;Brake Rotor Only - Front - Premi m % 2.00 4. 0i 40.5100' 81.02 By ..__.. ... ____ . ... _... ....... :___ _._ ....... .. _.._ . _ .__ __...... . Delivery Subtotal 130.18 Attention: Blaine indiana Sales Tax 7.0000% 0.00 Tax Exemption: I O O PO#: 05 Equinox b • 5 • Terms: Charge Sale 130.18 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1.00006010 1 ,` NAPA AUTO PARTS Time: 14:54 !Invoice Number L5'6=49 El � # 9501 Corporation Dr. Suite B. I� IIIII �IIII II� II�IIII�I�I�IIIII REF BY_VER BY SALES VER_ Date: 07/19/2013 I 1 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 18048 Employee 3', Josh RUN CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 john Y Y 760 3RD AVE S11 g y OCR Accountin Da : 7.9 CARMEL, IN 46032-2584 1000060104561490 Part Number Line Description Quaiiti,ty Price• Net Oz al 843478 BAT BATTERY (170) 1.00 152.16 93.4900 93.49 R 843478 BAT Core Deposit 1.00 15.00 15.0000 1.5.00 D 843478 BAT :Core Deposit -1.00` 15.00! 15.0000 15.00CR,D D � C� L� Od � Delivery: UU SuLMtal 93.49 Attention: INDIANA SALES TAX 7.0 00% 0.00 Tax Exemption: 13 PO#: Jeff Cooper Terms: 750&' Total .— 93;. 49 Charge Sale 93.49 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 _...._,._. 4 CARMEL NAPA Time: 14:14 EInvoice Number 8905301 IN APAI 1441 S GUILFORD AVE STE 140 T REF BY VER BY Date: 08/07/2013 E d a CARMEL, IN 46032-2922 € (317) 844-3973 Page: 1/1 18048 € Employee: 14 Anna CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 760 3RD AVE SW OCR Accounting Day: 7 ® CARMEL, IN 46032-2584 _,,.,... _. _ ....... _ ._._.. ... ® x ` . 1000060178905300 Description Nis Totalw ss 75-200 NOL :TRAM FLU QT DEXRON31 4.00; 8.34' 4.7000; 18.80 75-203 NOL ;NAPA 5GAL DEX III 1.00= 116.561 65.6600= 65.66 � E 3 £ j t 0. 7 5ool .,_...._... __... _ .__ Delivery:^ Subtotal 84.46 Attention: D �v f ndiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck46 AUG� O p V3 Terms: O ay Charge Sale 84.46 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: 08:03 Invoice Number 887663! El 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/19/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee. 14 Anna CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 19 OCR m CARMEL, IN 46032-2584 _ ,. _....,. .. _. 1000060178876635 Part Number r Line « a Description Quantrty„�•Przces IVet W=Tota , l 4325P :NCB ;PURPLE POWER 5 GAL 1.00. 35.47; 26.9900 26.99 4316 'MAC i'MACS PROTECTANT 160Z 2.00 7.72 5.5600 11.12 00350 iNCB ?SIMONIZE TUFF STUFF j 2.001 8.981 4.4900 8.98 D ; � lr/ ' Its Ol. '� v Z • I F Delivery: Subtotal 7.09 Attention: ( Indiana Sal yTax 7.0000% 0.00 Tax Exemption: PO#: Terms: Total s A7—�0'91 Charge Sale 47.09 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: 17:04 gInvoice Number 890218'. 1441 S GUILFORD AVE STE 140 INAPA� REF BY VER BY _ Date: 08/05/2013 � _ o _® CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 1 Duane s CARMEL WASTEWATER Sales Rep: 10 , Store Y Y 760 3RD AVE SW Accounting Day: 5 OCR CARMEL, IN 46032-2072 L ......___ _._ ...._ .._.. ---- 1000060178902189 ,r., r,�„,.Y`3- feyU4'5CY'1 r � �e gY1 zm; PartNumber Line), ,._ ., ptiQn_..�, : Quantty yFrice, .., .ivet„ y Total . �.s..._: _ ._1.. _„ .:< .,__.. ZX-3012 NFR `1202 134A REFRIGERANT u3.00 11.02 5.5100 16.53 iS i } a d1. 7 56a . 0Z E AUG 08 2013 Delivery B S btotal 16.53 Attention: Blaine y Sales Tax .0000% 0.00 Tax Exemption: PO#: Tony Harvey Terms: Charge Sale 16.53 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: 09:23 Invoice Number 887683; INAPAf . 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 07/19/2013 o mumnawsaw CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 14 Anna CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 19 OCR a CARMEL, IN 46032-2584 __ __-------- __. _..... 1000060178876831 PartNumber Line "'� „Description Quanti',ty = Picek IVet ' 'Total ._ 9520P NCB °PURPLE POWER CAR WASH 3.001 D 13.47 Above Item on Sale t JUL 26 2013 1. 7 v Z . 06 D 5 By F i Delivery: Subtotal 13.47 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Terms: a Total° 13;. 47 Charge Sale 13.47 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY FCARMEL PA Time: 16:13 ; Invoice Number 887079(NAP Af ILFORD AVE STE 140 VER BY Date: 07/15/2013 N 46032-2922 -3973 Page: 1/1 2867 Employee: 36 Ti e CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day. 15 OCR CARMEL, IN 46032-2072 a 1000060178870793 Part NumberLYne Description ,-Quantity, Price, Net ' Total a 1570A LIT .'MARK LMP 1.00i 7.82' 5.3200''. 5.32 { D � C� L� CI Cl � JUL 2 6 201`3 .... ............ Delivery: , u 5.32 Attention: ' Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: jeff cooper Terms: • V O KTotal; 5 321 ,, ff Charge Sale 5.32 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 136173 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 890052 01-7502-06 $130.18 t yS6Igq 01-'7 5 do-0 a g3,q j %530 01 - 7$00-00L 8y ,gG 527663 01 --750a -0b . 147,09 89oar? of - 7500-0 G) IG-53 $8-7683 6! -7509 - 0( I Iq°7 R 70`19 of - "7sd0- oa 5.39 3�od5� Voucher Total 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 8/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 890052 $130.18 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