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Home My WebLink About225818 11/05/2013i CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 `• ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCK AMOUNT: $123.49 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 225818 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 085018048 123 .49 OTHER EXPENSES Server 10/24/2013 9: 54 :39 AM PAGE 3/007 Fax Server co-d-. 15533479 NAPA fp CARMEL NAPA 14419 GU100 AVE STE 140 Y OCR Y REMIT:GPC—I ND REF BY VER BY_ 5953 COLLECTI 1 CTR. DRA IN 46032-2522 1000060178498713 C B XO I ,0E } ALL GOOOS USTBEA 1E!6BYTHISINVOICE ACCT.N0. SOLD TO ATE • • STORE NO, EkV 9;4 85-018048 CITY OF CARMEL-SEWAGE D 09/27/201^c 849871 6017 9 10 760 3RD AVE SW 1 of 1 PME PURCHASE ORDER NO. ATTENTpON CARMEL, IN 46032-2584 ,.i IfNO10E QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 4477 F I L Cabin Air Fitter 34. 48 10. 3900 10. 39 Above Item on Sale SUB 10.39 t � 0.00 7. 0000 �� Cs.00 WTAL � 10.3 [4] I N VO I C E#=849871 [QPADEVOOOR MVINES 852134 10/24/2013 09:54:01 100006017 _._...._,,.. _......... __... ,._. .. .,.. CARMEL NAPA Time: 08:47 Invoice Number 8717081 1NAPAI A��® ' 1441 S GUILFORD AVE STE 140 ® REF BY VER BY Date: 03/29/2013 PA HS CARMEL, IN 46032-2922 (317) 844-3973 Page: 2/2 18048 Employee: 1 Duane ; ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL i 760 3RD AVE SW Accounting Day: 29 m CARMEL, IN 46032-2584 1000060178717086 ::, tt3::,•=;t,,r:Total t __.� .._,_Part',Numberz�• �_ -�LLLne'}:ry. .p.__...,...._ °DescrJipti�onM µ•^'' '" �� €•Quanbi=ty=. P.rce•rw.:,:. " Net �A,. �•, �•. j 2000 Ford Truck Ranger W 60018 IWIP Wiper Blade - AccuFit - Front - OE 2.00 14.38] 7.1900 14.38 t Delivery mm Subtotal 59.12 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: ranger - escapes . Terms: __._ ... ._ .✓._.._-_�._.... ..._..� .;..,_ «>;,-• :..� ` :.,;. ..� ::: ., � ` "_ ... .� � Total€' � :•59:��12 Charge Sale 59.12 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: 08:47 : Invoice Number 8717081 ■p� AR® 1441 S GUILFORD AVE STE 140 11�APAI REF BY_ VER BY Date: 03/29/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/2 ,..•;... ., 18048 Employee: 1 Duane ® CITY OF CARMEL-SEWAGE DEPT j Sales Rep: 10 PHIL Y Y 760 3RD AVE SW Accounting Day: 29 OCR CARMEL, IN 46032-2584 1000060178717086 P,art.alVumber }Line• ,; : ,_„° Description_ <p , mow_ Quantity F Price • : `NTOta lt 2005 Ford Truck Escape60020 3WIP :Wi er Blade - AccuFit - Driver's 1.00 � 15.18 7.5900. 7.59 µ p 60018 3WIP ;Wiper Blade - AccuFit - 1.00 14.38 ,):Zs:1900?;;, : 7.19. 60-010-1 WIP Wiper Blade - AccuFit - Rear - OE II 1.00 15.18 7.5900; 7.59 2006 Ford Truck Escape i 60-020 JWIP ;wiper Blade - AccuFit - Driver's 1.00 15.18 7.5900, 7.59 i 60018 jWIP Wiper Blade - AccuFit - 1.00 14.38 7.1900: 7.19 60-010-1 CIP iWiper Blade - AccuFit - Rear - OE 1.001 15.18 7.5900€ 7.59 ” Delivery: Attention: Tax Exemption: a PO#: ranger - escapes Terms r.. i stomer Signature ALL GO URNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ....:_.W_... .._ .. .,.. ..:.._... .: .,. .._... CARMEL NAPA Time: 11:44 Invoice Number 870200' 1441 S GUILFORD AVE STE 140 A00.PARS y® REF BY VER BY Date:'.03/1'8/2013 .. NAPA( CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 m Employee: 14 Anna ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 PHIL Y Y 760 3RD AVE SW Accounting Day: 18 OCR ® CARMEL, IN 46032-2584 ——-- -°- 10000601787�02001 ":Pert;`-.Number. .•c I:iiie" .M=' �" .Descri 'ton;. `��p - [Q u.aM n t_.m.' - .L..�.�>.•e._:w L"a;"f .:.r.•. wNet..,•,.:_.-< � �-,Totah`'='�s:•' "'`• > 8232625 BK IFLOOR MAT X2.00 36.39 . . 26.9900 53.98 . 1 Delivery: Subtotal 53.98'. jAttention: Indiana Sales Tax 7.0000% 0.00. . Tax Exemption: I PO#: Terms: Charge_ Sale 53.98, Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY Fax Server 10/24/2013 9:54 :39 AM PAGE 4/007 Fax Server 100006017 AVIV L NAPA Time: 11:99 IavOiCe Number 870200 N�nA 1491 S GUILFORD AVE STE 140 1441 r„ REF 3Y_ VER BY _ Date: 03/18/2013 CARM_^-.L, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 14 Anna CITY OF CARMEL-SEWAGE DEPT Sales Reps 10 PHIL Y Y 760 3RD AVE SW Accounting Day: 18 OCR CARMEL, IN 46032-2584 1000060178702001 _PartlNumb I Line Ae3er pt ion 1 Quantf�t PYiae Net, Total.-• 8232625 BA FLOOR MAT - 2.00 36.39 26.9900 53.98 Promised Time: Subtotal 53.98 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: . POY1 '05�2 Terms: Z, 7,7 7777,7-777777, 75179RE=- Charge Sale 53.98 . /customer Signature ALL REnMMMUSTSEA000MPAM OSYTHOMCICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY [51 I NVOI C E#=870200 [QPADEVOOOR MVINES 852134 10/24/2013 09:54:011 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 871708 $59.12 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 it / /1 Gcw N i�lLc.. s Date Officer VOUCHER # 133212 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 871708 01-6500-07 $59.12 8702OO o1, 6W.07 5 3- �yg171 �13,1A Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund