The URL can be used to link to this page

Home My WebLink About225819 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��g CK AMOUNT: $473.29 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE1E .� CHICAGO IL 60693 CHECK NUMBER: 225819 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 085018048 473 . 29 OTHER EXPENSES NAPA! c-"°'""- 7340536 �s CARMEL NAPA 1441SBUU.fM AYE STE140 Y OCR Y REMIT:GPC--IND w BY 0 v_ 5959 COL N D mbfi'Tfl 1000060178417837 � G°L `� ALL GOODS RET •UST BE AdCOMPARED BYTHLS INVOICE ACCT.NO. SOLD TO DATE •74376M STORE NO. I EMP SR 85-018046 CITY OF CARMEL—SEWAGE D ()7/25/2_0121641763 46017 1 36110 760 3RD AVE SW 1 of 1 DIAE i PURCHASE ORDER NO. ATTENTION CARMEL, IN 46032--2584 iNVacEnR QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1.00 774021 SE SP PLUS EXTIETE 154. 13 109. 0000 109.00 Above Item on Sale T,SOUTAL � 109. 00 :� 0.0a 7. 000 %c 0 0.00 TOTAL � 109. 0 . [31 I NVOICE#=841783 [QPADEVOOOR MVINES 852134 10/24/2013 09:54:011 100006017 _..... ....-.._. CARMEL NAPA Time: 10:28 Invoice Number 902373 1441 S GUILFORD AVE STE 140 El '+� REF BY_ VER BY Date: 10/31/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 19 Jim CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 31 OCR ® CARMEL, IN 46032-2072 1000060179023733 Part Number' Line,,•;; •` Descript'ion ^Quantity Price Net " Total. 2005 Chevrolet Truck Equinox SE5418A CAL Caliper w/ Hardware - Right Front ; 1.00; 100.40 53.2200 53.22 SE5418A CAL Core Deposit 1.00 27.50; 27.5000, 27.50 D 96 & Hazeldown } E t Delivery: Subtotal 80.72 Attention: Jeff / Indiana Sales Tax 7.0000* 0.00 Tax Exemption: (�+ PO#: Jeff Cooper /Y► ,, t lr�Terms: Total 80 . 72 Charge Sale 80.72 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY m 100006017 CARMEL NAPA Time: 15:29 Invoice Number 902122 4M p 1441 S GUILFORD AVE STE 140 4APAI REF BY VER BY Date: 10/29/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 19 Jim CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 29 OCR • CARMEL, IN 46032-2072 1000060179021227 Part Number Line _ Description Quantity" ' ?Price - Net "Total 265-1718 NCP SWAY BAR LINK 1.00 62.46 35.9200 35.92 265-1715 NCP SWAY BAR LINK 1.00 60.74 34.9300 34.93 600-3568 NOE DRIVESHAFT BEARING 1.00: 126.7200 126.72 96th & Hazeldale Delivery: Subtotal 197.57 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Waste Water Terms: Total 197,. 57 Charge Sale 197.57 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 1` CARMEL NAPA Time: 17:22 Invoice Number 900521 AMPAW 1441 S GUILFORD AVE STE 140 INAPAf a REF BY_ VER BY Date: 10/17/2013 CARMEL, IN 46032-2922 ° µ (317) 844-3973 Page: 1/1 2867 Employee: 19 Jim CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 17 OCR CARMEL, IN.46032-2072 1000060179005218 Part Number Line Description 'Quantity: Price Net Total 7653508 BK A C LUBE PAG 46 1.00 16.70 8.9900 8.99 ZY-3012 NFR 120Z 134A REFRIGERANT 1:09---v0. 24 5.1200 5.12 308 NCB FREON R134A W STOP LK D T 0� M F 7.2 15.9900 47.97 OCT 292013 Delivery: E Subtotal 62.08 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: t '. ��O PO#: Car 126 0 Terms: .04Z. Total 62 . 08 Charge Sale 62.08 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 Fax Server 10/24/2013 9:54 :39 AM PAGE 7/007 Fax Server 100006017 an—mm CARMEL NAPA Time: 08:22 Invoice Number 897129 Nnl� 1441 S GUILFORD AVE STE 140 I r REF BY_ VER BY _ Date: 09/24/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 7-8048 Employee: 19 Jim CITY OF CARMEL-SEWAGE DEPT Sales Re 10 store Y Y � p� 760 3RD AVE SIN I Accounting Day: 24 OCR CARMEL, IN 46032-2584 1000060178971292 Part Number Line Description Quantity Price Net Total 70124 VAL FRIMSON 2 GRS CARTR i 8.00 8.46' 2.9900 23.92 Above Item on Sale I I Anticipated Time: Subtotal 23.92 ALLenLlon: Indiana Sales Tax 7.0000% 0.00 Tax Exemption; PO#: 117 Terms: /� �� - - - --••- Total 23.92 Z Charge Sale 23.92 Customer Signature ALL GOODS H_nMEO MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY F81 I N VOI C E#=897129 [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- GENUINE PARTS CO - INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 10/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201, 897129 $23.92 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 'r'(" Date Officer VOUCHER # 136736 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 897129 01-7500-02 $23.92 foo5;I 0, --75oo-c)? 6d,og 8q1`7'93 01 -7Soa-oio 10q,0o 10919a 0I - '75019-o f9-7,57 �09373 bl -7foq-off, 80,'7 q'7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund