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Home My WebLink About226313 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 q ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P BECK AMOUNT: $380.54 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE u�`o CHICAGO IL 60693 CHECK NUMBER: 226313 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 380 . 54 OTHER EXPENSES 100006017 _ CARMEL NAPA Time: 17:38 ` Invoice Number 902485 N APAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 10/31/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee:'1 Duane ® CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW i Accounting Day: 31 OCR a CARMEL, IN 46032-2072 __._.. __.__ _....___.. ..... ... ... . ... _... .... ..._... ; 1000060179024858 Part Number °_ iLine' Description :,,,-Quantity,', . Price. Net: . Total . 2005 Chevrolet Truck Equinox SE5418A CAL WARRANTY -1.00' 100.401 53.2200 53.22CR This item was purchased on invoice # 902373, 10/31/2013 SE5418A CAL Core Deposit -1.00 27.501 27.5000- 27.50CR D SE5501A ;CAL Caliper w/ Hardware - Left Front 1.0 65.32 SE5501A iCAL ,Core Deposit 1.0 'D �. (yg5D 45.00 D i i lJ "In 11n4 II 1 Delivery: U SubtotqI.J 29.60 Attention: Tony 01 . 7 5 0,0 1 In By a Sales Tax 7.0000 0.00 Tax Exemption: 44 PO#: Jeff Cooper Terms: Total 29 . 60 Charge Sale 29.60 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' L 100006017 _ CARMEL NAPA Time: 07:23 Invoice Number 902771; INAPA� >a 1441 S GUILFORD AVE STF. 140 � REF BY__ VER BY Date: 11/04/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 1 Duane Q CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 4 OCR m CARMEL, IN 46032-2072 1000060179027711 Part Number,,' 1 y d.• Price Net•=' ;Total Descript'on '=4uaritit - 2005 Chevrolet Truck Equinox < 819-6779 NOE Constant Velocity (CV) Propeller 1.00 350.40= 197.9800 197.98 Is7 50Z# 06 E 1 , I I J 1 1 Delivery: Our Truck - 99-19:23 [fU Sul- al 197.98 Attention: Jeff Cooper Indiana Sales Tax 7.00 0% 0.00 Tax Exemption: B y PO#: s13769 i Terms: Total 197': 98 Charge Sale 197.98 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: 16:30 Invoice Number 904256 NAPA _ fog 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/13/2013 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: 13 OCR ® CARMEL, IN 46032-2072 - ---._. - . . -. _.. _ _._.._....___._ .__.___ , 0 ) . � O� 1000060179042561 500. Part Number' JLine.; e. . r. D scription Quantity Price:. Net, Total ;"` x':; ": 8478 'BAT !BATTERY 1.00; 150.38' 101.0600;'• 101.06 R 8478 BAT ,Core Deposit 1.00 15.00=. 15.0000 15.00 D 8478 !BAT Core Deposit -1.00` 15.00' 15.0000; 15.0008 D 75210 !NOL ,NAPA GEAR 80W-90 QT 10.00; 9.20 5.1900 51.90 t Delivery: ( Subtotal 152.96 Attention: f Indiana Sales Tax 7.0000% 0.00 Tax Exemption: i PO#: Gear oil I Terms: To r.._ .,tal. .. , . . .. 152;. 96 • . Charge Sale 152.96 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 11/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201.' 902771 $197.98 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 # 136805 WARRANT # ALLOWED 355214 ° IN SUM OF $ NAR4- t7-NE PARTS CO - INDIAN) 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members N5 () X67 PO# INV# ACCT# AMOUNT Audit Trail Code i 902771 01-7502-06 $197.98 10405(,, ol -7600.09 16a-17(. 70)995 01 --75oo -09 : 99- X00 mo. 5`f Voucher Total 1$-1 Cost distribution ledger classification if claim paid under vehicle highway fund