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Home My WebLink About228531 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA P- ACK AMOUNT: $1,889.76 i•� o CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 228531 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08502867 41 . 90 478091 651 5023990 08502867 440 . 95 910292 651 5023990 08502867 69 . 04 911131 651 5023990 08502867 1, 337 . 87 OTHER EXPENSES 100006017 t CARMEL NAPA Time: 07:33 iInvoice Number 908858€ El ,' 1441 S GUILFORD AVE STE 140 ; REF BY VER BY _ Date: 12/19/2013 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 Accounting Day: 19 OCR � CARMEL, IN 46032-2072 �___.. ..... . . ___.. ...... _. .-.-.--. _...... S 1000060179088584 Par t Number w , LneDescsiption rS !,'4u�antty y Ca Total 821-5527 BK OEM REPL MIRROR W 1.00 �6l ¢.Dq(0� 184.00 ? ids L�JJ �L'JJ I JAN 15 2014 { Q 1. 7 5o0.OZ By Delivery Our Truck 99-19.33 Subtotal 184.00 Attention. Mirror Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Trk 46 Terms: Total .. , z 184 '00 Charge Sale 184.00 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: 17:14 = Invoice Number 909195' INOAPAI 1441 S GUILFORD AVE STE 140 am REF BY VER BY Date: 12/20/2013 CARMEL, IN 46032-2922 El (317) 844-3973 Page: 1/1 2867 Employee. 12 Marc CARMEL WASTEWATER Y Y Sales Rep: 10 Store 760 3RD AVE SW Accounting Day: 20 OCR m CARMEL, IN 46032-2072 _.... __ _. _ .._... ,.. _... _. _.____.. .. 1000060179091954 �.�,. n"Part Numbers �LneTl , � Desc siptiori� ffi� j y e CNetwTotal 13150 _ ;KAT (TANK HEATER 1.0 3. �57.7800 �57.78 JAN y 5 2014 py _ _ E 1.'7 50z _..___._.._..�...___._ Delivery._. Subtotal 57.78 Attention: jeff 716-5882 Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: kohler generator Terms: a � �T VNTotalj 57 '78 Charge Sale 57.78 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR, CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _.._ IN A PA CARMEL NAPA Time: 09:51 Invoice Number 911131E 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/10/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 2867 Employee: 1 Duane ® CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SWAccounting Day: 9 ? OCR ® CARMEL, IN 46032-2072 t... 1000060179111317 Part Number £ Line Description M Quantity mPr�ce iVet '; Total , MINUS20WWS 'WINDSHIELD SOL 12.0 .19= 2.0900€ 25.08 DEF002 PAF ?BLUE DEF 2.5 GAL 4.0 ' 43.96 Above Item on Sale `' �s 9 ( e s JAN 15 2014 o►. 7S�o.o z , { By-- Anticipated Time: Our Truck - 99-21:51 Subtotal 69.04 Attention: Blaine Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: Stock Terms: a k Total 69 04 Charge Sale 69.04 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. _ _ CHICAGO ILL. 60693 STORE COPY ........ 100006010 _... _...... NAPA AUTO PARTS Time: 13:56 ( Invoice Number 478091 NAPA i � REF B Date: 01/08/2014 IIIIIIIIIIIIIIIIIIIIIII�IIII�IIIII�II�II INDY 849-1159, ;IN 46256 (317) 849-1159' Page: 1/1 2867 Employee. 24 Sean s ® CARMEL WASTEWATER Sales Rep: 10 john 760 3RD AVE SW Accounting Day 8 ¢? OCR w CARMEL, IN 46032-2072 .._......... _ __... .___.._ . .. _..... _ .......... .__- .. __ ._ 10000601047809121, PartNumber _ gLne, Description' i � ) Totaldip Ma s 3156 LMP LAMP 10.00 25.80 9025 MAC MACS D/FUEL SUPP/CTN (200,205) 2.00 1 0 16.10 JAN 15 2014 ( V 5o2*o I By Delivery: Subtotal 41.90 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: 'PO#: 1 I Terms: Charge Sale 41.90 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 09:llInvoice Number 910292 1441 S GUILFORD AVE STE 140 AN AM FN= REF BY VER BY Date: 01/03/2014 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 Employee: 36 Tige .3 CARMEL WASTEWATER Sales Rep: 10 Store' Y Y 760 3RD AVE SW Accounting Day: 3 OCR CARMEL, IN 46032-2072 _. .. _.__... ..`; 1000060179102,K Part Number Line` "% Description Quantity Price ' IVet �. .•: . . 2008 Chevrolet Impala 3.5 L 214 CID V6 OHV ''with VV SD-880403-KT1 UP Brake Rotor & Pad Axle Kit - Front ; 1.00; 444.28; 235.47001 235:47 SD-880401-KT1 UP EMER SERVICE ROTORKIT 1.001 340.20` 180.3100£ 180.31 =.. t 29115 (SFI AIR FILTER PRO SELECT i 1.00 14.71' 10.5900' 10.59 r 224780SFI CABINAIR PROSELCT FIL 1.00` 13.05; 10.79001 10.79 , 31522 JSFL (SILVER OIL FILTER 1.00; 8.13, 3.7900; 3.79 Above Item on Sale Delivery: Subtotal 440.95 Attention: pads n filters ( Indiana Sales Tax 7.0000% 0.00 Tax Exemption: ;,. PO#: s13828 Terms: �T6EWT, 40' 95 Charge Sale 440.95 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ' REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 1 - 100006017 _....,... CARMEL NAPA Time: 07:40 Invoice Number 912186: 0PAI1441 S GUILFORD AVE STE 140 Ampma "IREFBY VER BY Date: 01/17/2014 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 Accounting Day: 16 OCR CARMEL, IN 46032-2072 1000060179121869 Part Number „ liine ,Descriptio �A 4uantrty Price " Neth ^^ Total , SD-880403-KT1 `UP EMEE fERVICE ROTORKIT 1.W, 444.28' 235.4700 235.47 4780 FIL !NAPI, ABN AIR FILTER 1.00; 28.78: 15.1100 15.11 R s i F Delivery: Our Truck 99-19:40 1 IJ b to 250.58 Attention: Blaine Indil� Shc 0.00 Tax Exemption: PO#: Impala JAN 222014 Terms: _.._.... DPW Tota1' 25058 250.58 Customer Signature 0 O ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND • 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY CARMEL NAPA Time: 12:32 Invoice Number 912738 IN APAP 1441 S GUILFORD AVE STE 140 c REF BY VER BY Date: 01/21/2014 CARMEL, IN 46032-2922 , (317) 844-3973 Page: 1/2 2867 Employee: ,1.. Duane CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SW Accounting Day: 20 OCR � CARMEL, IN 46032-2072 _...._ �, _..._._ .,_ ,._.. _ _ _._.. . _ 1000060179127382 artNumber Line w. Descrip,tiori trN . . ',Quariti;t f ..�rPrice :.CNet Total 9012LL ELMP iLL HALOGEN CAPSULE 2.,'0': 100.58 62.3600'. 124.72 MINUS20 NWS ;WINDSHIELD SOL 12.00; 3.19` 2.2900 27.48 RTUIGAL INAF 11GAL RTU ANTIFREEZE 5.1 0' 17.58;, 10.7800; 53.90 RTUIEXT NAF 'RTU EXT LIFE GAL 6.,-Oi 17.58 10.7800: 64.68 091314 1CRC 'BRAKLEEN 2002 12.00 10.98' 2.6900; 32.28 Above Item on Sale ZXELRUI ZRX 'DEXCOOL RTU 1 GAL 6.00: 21.98: 10.99001 65.94 60-2443 WIP 'VISTA - BEAM 10.0 > 31.98[ 15.990 159.90 Delivery: Our Truck - 99-00:32 b� Attention: l Tax Exemption: 1 J g N 22 2014 PO#: Shop Supply J' Terms: J CONTINUED a: Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ( Sb Z .06 REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CARMEL NAPA Time: 12:32 Invoice Number 912738; I�n�nfAMPAM 1441 S GUILFORD AVE STE 140 'r„ „I REF BY VER BY Date: 01/21/2014 - CARMEL, IN 46032-2922 (317) 844-3973P age: 2/2 2867 Employee: 1 Duane CARMEL WASTEWATER Sales Rep: 10 Store Y Y 760 3RD AVE SWAccounting DOCR Da : 20 � CARMEL', IN 46032-2072 .- 1000060179127382 Part Number Line " pt 7- • Iw Descri +, Quantt Price: Net Y �r�• `Tota1 Above Item on Sale 60-2243 -WIP ;VISTA - BEAM 10.00: 30.38= 15.1900 151.90 Above Item on Sale 60-1943 `WIP VISTA - BEAM 10.00` 27.18 13.5900;- 135.90 Above Item on Sale i 1 i Delivery: Our Truck - 99-00:32 t S{�f a e 816.70 Attention: Ind; e T ((7�� I0OLC 0.00 Tax Exemption: I PO#: Shop Supply JAN 222014 Terms: Total 816.70 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE /� '• � 56, z. REMIT:GPC-IND /V� Ol 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _._. CARMEL NAPA Time: 11:41 Invoice Number 9120871 El 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/16/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 2867 E Employee. 36 Tige Y Y CARMEL WASTEWATER ( Sales Rep: 10 Store 760 3RD AVE SW € Accounting Day: 15 OCR w CARMEL, IN 46032-2072 _..._ __ . ---------....__. 1000060179120879 i � rt Number k Line x Descri tions * �� Price �k Net �<e "Totah�< Pam _ � Quantrty _ ,. . _. i 2005 Chevrolet Truck Equinox 3.4 1-4 207 CID .jV6 4872 IFIL (Cabin Air Filter 1.00i 33.78- 17.7400! 17.74 ;R 224872 SFI :Cabin Air Filter (ProSelect) ( 1.00= 13.391 11.0700 11.07 3 Delivery: Subtotal 28.81 Attention: Indian �� 2.2�� le U 0.00 U Tax Exemption: PO#: 126 Terms: By _.. .. ................�.. Tota �7�� 28 �81� .�' �_w.. . Charge Sale 28.81 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 0 / . 75oo- o REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 137200 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANI 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 908858 014500-02 `$1i34.00 �0 0I --7 a -06 S S ' f 1 Voucher Total - r 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 908858 $184.00 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