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Home My WebLink About223482 08/27/2013 -°ref CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 z ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOLIS CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE Ct-1ECK AMOUNT: $784.02 y„o�io CHICAGO IL 60693 CHECK NUMBER: 223482 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 18048 408 . 00 890696 651 5023990 18048 324 . 88 891855 651 5023990 18048 18 . 86 892239 651 5023990 18048 32 . 28 892240 100006017 "" t CARMEL NAPA Time: 13:51 1 Invoice Number 890696; EIWAMMM 1441 S GUILFORD AVE STE 140 i � REF BY_ VER BY Date: 08/08/2013 � s o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 14 Anna ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store i Y Y 760 3RD AVE SW Accounting Day: 8 j OCR m CARMEL, IN 46032-2584 1000060178906960 �, s ;..,.- .._, r liirie 't< rRescri` tioii`;a�' Quantity-_, Price Net rTOta1 ? °:).•<e- �:-f�Y.,..-... _Part.=Numbe... . ...,._,,..:.• p .�.�.A��..�..;.... :c,: ..... .,:<�:� �w. .v.�...,.n:i: GAL53A MS ;ACRYLIC ENAM INTERMIX 1.00 x210.06 129.0000; 129.00 153-8800-a GAL53D MS ACRYLIC ENAM INTERMIX 1.00€ 449.98 279.00001 279.00 53-10913-d j 1 AUG 2 9 2013 S 0'2! Delivery: Our Truck - 99-01:51 Subtotal 408.00 Attention: 7.0000% 0.00 Tax Exemption: PO#: 513670 Terms: E: L :,, FY Vic t Total" : .08^:00 Charge Sale 408.00 Customer Signature 5,,27 - o 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: 13:22 Invoice Number 891855 NAPAf A U0® 1441 S GUILFORD AVE STE 140 PA ffJ p REF BY_ VER BY Date: 08/16/2013 f CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 2867 Employee: 1 Duane CARMEL WASTEWATER Y ® Sales Rep: 10 Store FAUG nn (( 760 3RD AVE SW Accounting Day: 16 Lf ¢�r5 OCR ® CARMEL, IN 46032-2072 O 2013 00060178918555 Part Numiier,,. }Line"`` DesC`ription" EQu tty< Price ,� 2003 Ford Truck F350 Super Duty 1 To - iccup ES-3423 MRC Tie Rod End - Outer 1.00 68.181 44.60001 44.60 ES-3427 MRC Tie Rod End - Inner 1.00 41.781 27.3300] 27.33 ES3422S MRC (Tie Rod Adjusting Sleeve - Front ( 1.00 29.301 18.80001 18.80 ( Left Side DS-1438 MRC ;Tie Rod End - Inner 1.00 98.981 64.7400( 64.74 DS-1439 MRC iTie Rod End - Outer ; 1.00 167.201 109.3500 109.35 ES3426S � JMRC 1,Tie Rod Adjusting Sleeve - Front ([ 1.00 24.48 16.0200 16.02 Delivery: Attention: Tax Exemption: ■ O A • / PO#: 513696 # Terms: V • CONTINUED,,,,' 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: 13:22 Invoice Number 891855E ��® 1441 S GUILFORD AVE STE 140 NAPA[ ® REF BY VER BY _ Date: 08/16/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 2867 Employee: 1 Duane Y ® CARMEL WASTEWATER Sales Rep: 10 Store 760 3RD AVE SW OCR Accounting Day: 16 ® CARMEL, IN 46032-2072 ......._. ..... ___. _ _ .. z; 1000060178918555 IN mkier' ,. €!Line' DesCripG�won- Quantity;s�°•' ,Price: L Net Total,.s.- tPart ...-..,.>.::ace.. .. ....._- .:... ... .._s :...:.:.;.s::....._......s;= ._..ate. .-x.:..a._.. _ �`.. :'J.l�. ..:... ...,. .'... �....,.. Right Side $ SC 72961 1NS !Steering Damper 1.00 81.y541 0 44.04 ! AUG 2 0 2013 c> Delivery: 324.88 S T7 Attention: 0.00 Tax Exemption: PO#: S13696 Terms: //f�• O 7/ ♦D v ,ems, ... ..... .._. ,,�.,. ..... ... .,... .,,y. __..._. _.. .. ;Total y 3 2.4 '.:8:8 . . ._ Charge Sale 324.88 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 18:36 Invoice Number 8922394' NAPA �4�1T® P ° 1441 S GUILFORD AVE STE 140 � REF BY_ VER BY Date: 08/19/2013 MEMMONERNwAM i CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 1 Duane a CARMEL WASTEWATER ( Sales Rep: 10 Store 760 3RD AVE SW OCR Accounting Day: 19 ® CARMEL, IN 46032-2072 1000060178922390 Part Number ! Line'`' � Descr_iption, "Y; [Quantity(( `'Price y Y ...... - Total y y j L . . _. 72008 Ford Truck F250 Super Duty 3/�4 Ton - P,ick 5.4 L 330 CID V8 9883 FIL EAir Filter (Gold) 1.001 35.92 18.86001 18.86 R AUG 20 2013 E Delivery: 8 Subtotal 18.86 Attention: y Sales Tax 7.0000% 0.00 Tax Exemption: E PO#: Trk 48 *1300. Terms: 0' (( O Z 1.fi�,8�6a .:�2�- Charge Sale 18.86 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: 18:37 Invoice Number 892240, N A��® Q 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 08/19/2013 PAIRS CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Em to ee: 1 Duane ® CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 19 OCR ® CARMEL, IN 46032-2072 �..-.—.'.. '...° ._,�.„._.".___ ..... °.._'... �..__"""... ...°' 1000060178922407 j mb Li D N ,Part-'Nu ne = escription- '; Quantity .Pr3'ce aet ; `z ,Total Wit, M ;.._ _ 1 091314 CRC BRAKLEEN 20OZ 12.00 10.981 2.6900- 32.28 Above Item on Sale FAUG M 20 2013 of- 75oao -z Delivery: 32.28 j Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Shop supplies Terms: � . M Total; 3228 •,„... _.......,._. k�.�—""�--,w.....il......._.wwfr..a..dG. � -. c. �C..§1'...,,.... .... ... .. »f M...:,._ - ::S Charge Sale 32.28 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 891855 $324.88 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 # 136210 WARRANT # j ALLOWED i 355214 IN SUM OF $ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 891855 01-7502-06 $324.88 $qo6�� OI-75o-9 oo $�aayo 61-7soo-oa 30'a g> %6139 ot- Soo- 0 Voucher Total �$ '> Cost distribution ledger classification if claim paid under vehicle highway fund