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Home My WebLink About228010 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPHECK AMOUNT: $363.84 �? CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE .o�ab CHICAGO IL 60693 CHECK NUMBER: 228010 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 085-18039 363 . 84 OTHER EXPENSES RECEIVED v BY x 100006 9 0 4 57 TALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE • • STORE NO. I EMP I SR 8039 CITY OF CARMEL-WATER 12/31/13 90457 0008 08 3450 W 131ST ST TIME PURCHASE ORDER NO. ATTENTION C---iurEL IN 46074-8267 INVOICE ivPEy CHC QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 napplied Cash 30 . 9 - uniden in%r-c)c #22667 VJ F-suBTOTAL MISC.� TAX TOTAL 30 . 9 - CH F 100006017 CARMEL NAPA Time: 11:17 Invoice Number 907768; NAPM 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/11/2013 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 P Employee: 19 Jim CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 11 OCR as CARMEL, IN 46074-8267 _.__... ,,,_ .. _..... 1000060179077685 Part Number Line e< ` Description , T x Quanti=ty ,.PriCet € ,,. k, 2008 Ford Truck F250 Super Duty 3/4 Ton - Pick M4443 NMC 'Brake Master Cylinder - New 1.00 190.34: 98.1400 98.14 FRT 'Freight 1.00' 0.001 10.0000'=, 10.00 'D j a ......,.. Delivery: Our Truck W- 2-12.02 Subtotal 108.14 Attention: 08 f250 master cyl Indiana Sales Tax 7.0000% 0.00 5�ax Exemption: PO#: �rX)V, Terms: _...... �. mT.ota1': P108 II'14 �:t Charge Sale 108.14 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: 10:09 Invoice Number 908122: (N A PAI 1441 S GUILFORD AVE STE 140 REF BY VER BY Date. 12/13/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 36 Tige CITY OF CARMEL-WATER Sales Rep: 36 Tige i Y Y 3450 W 131ST ST Accounting Day: 13 OCR � CARMEL, IN 46074-8267 _..._.�. .. .......... ._.... ,,,, ..._.__. .._, ........ __ 1000060179081224 ��Part Numberx {Line..; Description a Quant" .ty Pe Net Total ,O r1cn• ST85 1ECH ;SOLENOID 1.00 73.36 38.5200- 38.52 1R a € d 3 Deliver Subtotal 38.52 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: P : truck-- Terms: •7,C/C his= � ` 4 � � ". ''. �°i� `� � 4 5�2 � � Charge Sale 38.52 Customer gnature 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: 14:38 ; Invoice Number 908433; El 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/16/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039Employee: 19 Jim Y Y CITY OF CARMEL-WATER ( Sales Rep: 36 Tige 3450 W 131ST ST Accounting Day: 16 OCR CARMEL, IN 46074-8267 1000060179084338 Part Number Line DescriptionQuantity ,&,rice ; „CNet Total z,.... 2008 Ford Truck F250 Super Duty 3/'4 Ton - Pick 5.4 L 330 CID V8 TS5743 ECH 'Coolant Temp Sensor 1.00- 81.4242.7500' 42.75 R i Delivery Our Truck W 2-15:23 Subtotal 42.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Truck 148 Terms: lA J y �: � �' ~ Charge Sale 42.75 Customer Sign e 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: 08:30 € Invoice Number 9080871 AN 1441 S GUILFORD AVE STE 140 REF BY_ VER BY _ Date: 12/13/2013 CARMEL, IN 46032-2922 h (317) 844-3973 Page: 1/1 18039 Employee: 19 Jim CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST STOCR Accounting Day: 13 CARMEL, IN 46074-8267 _........ .... ..._.._........... 1000060179080877 '" Part Number libne escription �'' Quanti,ty Price; FxNet DTotal 2006 Chevrolet Impala BR263 YECH `Blower Motor Resistor 1.00 125.56: 65.9200 65.92 JR � 111 3 Delivery Our Truck W- 2-09.15 ? Subtotal 65.92 Attention. Jimrr�(;Q Indiana Sales Tax 7.0000% 0..00 Tax Exemption: w PO#: Impala Terms: Charge Sale 65.92 Customer nature 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: 15:21Invoice Number 908025: IN APAIAMPAM1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/12/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 12 OCR � CARMEL, IN 46074-8267 _. ..._......_.... ...�......,,, .. ..._.��..... ......�_.�. 1000060179080252 Part'Number _ Line ° ,rs neSCriptionF M (;Quantity Price Neter 'Total -y 2002 Ford Truck Explorer 437-10 iPUJ U-Joint Strap Kit 1.00,. 11.10 6.50001 6.50 Delivery Our Truck W 2-16:06 Subtotal 6.50 Attention: GD Indiana Sales Tax 7.0000% 0.00 Tax Exemption: hXnlJ PO#: Trk 44 Terms: r �� x' 54 �$3 •, 5 '� �T,otal Mpg i 1-y-� Charge Sale 6.50 Customer Signa e 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: 09:36 i Invoice Number 907920' Eli PAIAM PAW 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/12/2013 "y CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .._.. _. ......_._.: a 18039 Employee: 1 Duane CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 12 OCR CARMEL, IN 46074-8267 1000060179079200 Desc'ription Quantity Price riet 4Pota1 rte• q,x.rt Number�� :+ =Line � .3_•:r..xra .�. ...ms-�_�... ... ,< ;:,_„ ._::, �._.., ,,sex„-., .,.r.�-.�r. ,�.., r.. .« ,,.2:_., .. ..,. - 2006 Chevrolet Truck Silverado 250OHD 3/4 Tpn - Pic 6.9 L 364 CID 38158 NBH €Drivebelt Tensioner Assy 1.00; 68.341 39.6400' 39.64 25-040378 NBH ,Belt - A/C 1.00; 38.10: 19.0500 19.05 00407 !.PEA 'PEAK GLOBAL ANTIFRZ 2.00 19.36415.4900' 30.98 i s Delivery: Our Truck W- 2-10.21 Subtotal 89.67 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 132 Terms: h 7 Tota1�' 9 67 n � Charge Sale• 89.67 Customer Sicnre ALL GOODS RETURNED MUST BE A OMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.. _,.......... CARMEL NAPA Time: 16:11 Invoice Number 907859 NAPM 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 12/11/2013 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18039 Employee: 12 Marc CITY OF CARMEL-WATERSales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 11 OCR CARMEL, IN 46074-8267 _:. ., _.. ..... .. _..__ 1000060179078595 Descriptions , ,Quandt Price aNet Total , •, ., 7599 NGK SPARK PLUG 4.00' 5.60', 3.0600.' 12.24 i ._.............. _.... _ Delivery: Our Truck W 2-16.56 Subtotal 12.24 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: �'. Tota 1` X122 4 ..' .' .spa Charge Sale 12.24 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: 09:53 , Invoice Number 908343 IN APAP 1441 S GUILFORD AVE STE 140 ,_ REF BY VER BY Date: 12/16/2013 �� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 f 18039 Employee 36 Tige ® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y Y 3450 W 131ST ST Accounting Day: 16 OCR a CARMEL, IN 46074-8267 1000060179083437 Part' Number If Line�r F ` Descript ioi e r Quantity ;Price pNet Totaly ._ MINUS20 WWS WINDSHIELD SOL ( 12.00 3.19= 2.5900= 3108 t 3 - Delivery: p Subtotal 31.08 Attention: l 45c) -Ij Indiana Sales Tax 7.0000% 0.00 Tax Exemption: (VJ PO#: jim Terms: Charge Sale 31.08 Customer Signa ure ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY NAPA TOTAL DOLLARS PAID $ 363.84 WATER INVOICE AMOUNT cm904571 $ 30.98 908433 $ 42.75 908122 $ 38.52 908087 $ 65.92 907768 $ 108.14 908025 $ 6.50 907920 $ 89.67 907859 $ 12.24 908343 $ 31.08 TOTAL $ 363.84 VOUCHER # 133787 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility O&AC,rg,OUNT OF APPROPRIATION FOR A& Board members PO 9 INV# ACCT# AMOUNT Audit Trail Code 1 -r,1•�500•65 351. 5c9 123113-Cl 09-6;I98-66� $320.52 123113 ri 01-6500-04 $43.32 964-:S7 Voucher Total $363.84 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 AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 123113 $363.84 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