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HomeMy WebLinkAbout226669 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp��� CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE �F1ECK AMOUNT: $646.91 CHICAGO IL 60693 CHECK NUMBER: 226669 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 646 . 91 OTHER EXPENSES 100006017 CARMEL NAPA Time: 15:34 Invoice Number 905467 IN A PAI 1441 S GUILFORD AVE STE 140 REF BY VER BY .. Date: 11122/2013 E3 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee 19 Jim CARMEL WASTEWATER Sales Repc.,10 Store Y Y 760 3RD AVE SW Accounting Day: 22 OCR a CARMEL, IN 46032-2072 _ _ _.........._ ..... _._.,.. ._._.. 1000060179054673 Part Numb er_ �,•, L ne Descs�ption Quani y-ty Price,°,�� Net Total. j 2003 Ford Truck F350 Super Duty 1 Ton - Pickup 7-3438 NPS :Power Steering Pressure Hose OEMi 1.00; 43.59 22.8800. 22.88 7-3445 �NPS 'P/S Return Hose - OEM 1.00; 42.93] 22.5500 22.55 Hazeldale i i Delivery: Our Truck - 2-16:19 Subtotal 45.43 Attention: O� Indiana Sales Tax 7.0000% 0.00 Tax Exemption: —It— G 6 PO#: Truck 116 Terms: D � C� � � •CY]I a Total 45. 43 Charge Sale 45.43 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: 18:30 Invoice Number 904863 AP--1 AMPMn 1441 S GUILFORD AVE STE 140 'yam REF BY VER BY Date: 11/18/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 36 Tige CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 18 OCR CARMEL, IN 46032-2072 1000060179048636 u.. P,art`Nuriber -Line Description „r r Quantity : ,Price Net- . �= Total:` , 2006 Ford Truck F150 1/2 Ton - Pickup 18024 NOS ';Pinion Seal - Rear Axle ! 1.00 21.90 14.1300: 14.13 18136 NOS 'Pinion Seal - Rear Axle 1.00 16.32; 10.5300; 10.53 982 VAL !1QT SYNGEAROIL 75W140 4.00 26.32; 13.9900 55.96 5057478 XKE 'ADDITIVE 1.00; 14.99 11.4900, 11.49 7651589 BK 'PTEX ULTRA BLACK 30Z 1.00 9.74: 7.4900; 7.49 Delivery: Subtotal 99.60 Attention: seals NOV 13 Indiana Sales Tax 7.0000% 0.00 D U Tax Exemption: N V PO#: truck-21jc Terms: By Total=> 9:9 . 60 Charge Sale 99.60 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 7�4 w1? CARMEL NAPA Time: 14:14 Invoice Number 1441 S GUILFORD AVE STE 140 U#PA;1 REF BY_ VER BY Date: 11/19/2013 CARMEL, IN 46032-2922 Page: 1{1 , (317) 844-3973 2867 Employee: 1 Duane CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 19 OCR a CARMEL, IN 46032-2072 1000060179049635 Part'Number. Line. Description `Quantity Price Net Total 2673806 NCR sCON^-ROL ARM BUSHING 2.IJ0 87.95 51.0900 102.18 265-1718 NCP `SWAP BAR LINK 1.1,0 62.46' 35.9200 35.92 2005 Chevrolet Truck Equinox 265-1715 NCR Sway Bar Link - Front Susp l.'--0 60.74; 34.9300 34.93 101 , ' oz Delivery: Subtotal 173.03 Attention: D f'' � Indiana Sales Tax 7.0000% 0.00 Tax Exemption: �J u PO#: TRK 127 Terms: NOV 2 5 ._J13 ' Total 173 . 03 y Charge Sale 173.03 Customer Signature . . -- -- _ ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 2100006017 CARMEL NAPA Time: 13:43 Invoice Number 90495 2 �E1441 S GUILFORD AVE STE 140 PAW(NAPA{ �R$` REF BY_ VER BY Date: 11/19/2013 o �;s 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: 19 OCR CAPLMEL, IN 46032-2072 1000060179049528 Part Number Line : De"scription Quant ,ty Pricer Net. Total 13150 ;KAT TANK HEATER 1.00 123.11 61.2500 61.25 r j ) , 5 .r Delivery: Subtotal 61.25 Attention: Kat Heater D (� Indiana Sales Tax 7.0000° 0.00 Tax Exemption: LC I PO#: Generator :;eater I� NOV 2 5 201 �- /���� �Tdtal- 61;25 B Charge Sale 61.25 Customer Signature y 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: 16:03 '. Invoice Number 904449: VAPAJ $ 1441 S GUILFORD AVE STE 140 REF BY_ VER BY Date: 11/14/2013 wmmmwaftaa CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: l Duane CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 14 OCR � CARMEL, IN 46032-2072 --_ _ _. 1000060179044499 „x Part'Number' � '` ' ' Line Descri Giori Quanti',ty Price Net TTotal • �.. p �. .. ,� ADPO134 (CHT ;ADAPTER-1FX3 4M 1.00: 63.98? 31.9900' 31.99 R t 00 Delivery: Our Truck - 2- r.AP Subtotal 31.99 Attention: Jeff D {(�i (� M Indiana Sales Tax 7.0000 0.00 Tax Exemption: UU �C U PO#: Jeff Cooper q Terms: NOV 2 5 2013 Total `<< 31' 99 B Charge Sale 31.99 Customer Signature y ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 14:13 z Invoice Number 904824 El � 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/18/2013 y�— CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 36 Tige CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 18 OCR � CARMEL, IN 46032-2072 __. _ _. _.. ___ 1000060179048244 Part Number Line Descrption ` 'Quanti=ty, Price ,rNet Total 2007 Ford Truck F150 1/2 Ton Pickup 4.6 L; 281 CI 1N-3173 'NNE Alternator - New 1.00: 437.36 231.8100 i f DI . 75 aZ -off Delivery: D � .� Subtotal 231.81 Attention: LLL"'��� IIIJJJ Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: TRUCK-25-JC NOV 2 5 2013 Terms: u fir;: Total: 231'. 81 .• BY t, Charge Sale 231.81 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 5 , 100006017 F CARMEL NAPA Time: 12:41 Invoice Number 904561: NAPA PAM 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 11/15/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 36 Tige CITY OF CARMEL-SELVAGE DEPT Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 15 OCR a CARMEL, IN 46032-2584 1000060179045611 Part,Number Dine s • , yDesc-ription` ;.:Quantity Price-' •- Net TOtal`'V 71 CHA '',Spark Plug - Copper Plus 2.00; 3.36 1.9000f 3.80 7 5bZE Delivery: Subtotal 3.80 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: NOV N e 5 2013. Terms: __ T5ota1- 3 80 . Charge Sale 3.80 Cu Comer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. - CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 136882 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 904824 01-7502-06 $231.81 ?c,ggy l, 01--75oo,D 31 99 q/0y561 o I- 75oa -o(. 3.S0 104959 ©[ -°75oa . o(. 6(,95 foq%s o - -25 09 -0� lOy$b3 01 --75oa -0( (q.6o 50540 0I - -7So9 -ot, LiS.y3 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 11/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/201', 904824 $231.81 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 i