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HomeMy WebLinkAbout228533 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAP %CK AMOUNT: $974.67 CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 228533 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 43 . 20 477458 651 5023990 08518048 831 . 97 479342 651 5023990 08518048 99 . 50 912720 100006010 NAPA AUTO PARTS Time: 18:38 Invoice Number 477458= El `� 9501 Corporation Dr. Suite B.� REF BYVER BYSALES VERDate: 01/02/2014 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/1 ............... 18048 Employee: 26 Traci CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 john Y Y 760 3RD AVE SW Accounting Day: 2 OCR ® CARMEL, IN 46032-2584 _., _... ... .. ...,_... _._....... . ............i 1000060104774581 s Part Number z °< Line Description: a Quant'it� Price= Net Total . „ .�.,.f�.�,�.�,.... .,�..a:�•F..av_.,.. ..,x..- ... :- 9886 IFIL `:AIR FILTER 1.00 163.61', 43 .;!i(: 93.20 R N 15 2014 01.75oo, JA MF Delivery: 20 Attention: gary merrill INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Truck # 151 Terms: Tot 43 20 Charge Sale 43.20 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 _. NAPA AUTO PARTS Time: 10:35 Invoice Number 479342 +����� AMA 9501 Corporation Dr. Suite B. (1��4l�fIIIII�IIII�I�IIIII�II�IlIlllll6l (I REF BY VER BY SALES VER_ Date: 01/17/2014 INDY 849-1159, IN 46256 (317) 849-1159 Page: 1/2 __.. 18048 Employee: 26 Traci p CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 john Y Y 760 3RD AVE SW Accounting Day: 17 OCR s CARMEL, IN 46032-2584 _... ,,....... 1000060104793427 4 U2Y' 3].522 ,� �xrDBSCY'iPti0Y1.. .,3 �'' 'QUdT t1 y Price�. .xs ,. ... ,, ,. ,.0 ✓.. __. �w, _ . 2671 ILIT LED SS NAR DEF MT LMP 12.^00 20.14 13.7000, 164.40 2671A ILIT :LED SS NAR DEF MT LMP 2.00 20.14: 13.7000 27.40 P718 fMS 118X750 30 GRN MSK PPR 2.00, 35.92 22.9900; 45.98 06340 jMMM :TAPE 12.00 21.66212.74001 152.88 GAL 8800 fMS PAINT 1.00; 257.04 189.0000' 189.00 GAL 8832 )MS THINNER 1.00; r3- 4� 53.49 PT 8850 MS CATYL AD 1.001 0 $# 65 90, 75.99 9005 ?LMP ?HEADLAMP ; 1.00 15.3 q IISS 7. 5� 7.85 Delivery LOUJA 2 2014Attention: gary merrillTax Exemption: PO#: unit 80 i Terms: CONTINUED '; Customer Signature /1/ ��D • `✓" V ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ( / 1• REMIT TO:GPC-IND v 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006010 _.. ,,.. A DNAPA AUTO PARTS Time: 10:35 Invoice Number 479342? 1 Al REF 01BYorVEERaBY- SALESon Dr. SVERe B Date: 01/17/2014 II�IIIIIIIIIII�I�I�II�IIIII�I�IIIIIIIIII INDY 849-1159, IN 46256 (317) 849-1159 Page: 2/2 18048 Employee: 26 Traci CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 john Y 760 3RD AVE SW Accounting Day: 17 OCR a CARMEL, IN 46032-2584 _ ......._ d 1000060104793427 "` Pa-rt Number LineDescription Quanty Price Net J `Totals '` ti GAL FT302 MS FIN1 LCF ETCH REDUCER (977) 1.00; 82.32 54.9900 54.99 GAL 6383 MS KLEANZ 1.00 82.14; 59.9900 59.99 r Delivery L13y Subtotal 831.97 X14 Attention gary merrill INDIANA 0.00 i Tax Exemption: PO#: unit 80 Terms: To a � 8 31„ 97 % Charge Sale 831.97 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE O • 750 40 , REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 _,. ._..v._ CARMEL NAPA Time: 11:44 Invoice Number 912720'z fN APAP & 1441 S GUILFORD AVE STE 140 REF BY VER BY Date: 01/21/2014 —�-"�� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 ? Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPTY Y Sales Rep: 10 Store 760 3RD AVE SW Accounting Day: 20 OCR s; CARMEL, IN 46032-2584 __ ...,.._...., i 1000060179127202 ; r Part Number. sLinea9Description,^ 'Quaiiti't Price 'Net ` ;Total x _, ., _ _ __ .. ` 1372 FIL ;Oil Filter (Gold) 1.00= 12.44; 3.7400: 3.74 R '75150 NOL '`.NAPA QUART 5W20 24.00? 6.94: 3.9900 95.76 Delivery. U U Subtotal U 99.50 Attention: Indi a Sales Tax 7.0000% 0.00 Tax Exemption: By PO#: URBAN FORESTERY Ter C, d ._ T;ota1' 9 Charge Sale 99.50 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ot, �REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 137250 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 1 ` PO# INV# ACCT# AMOUNT j Audi rail Code ( I '0-q� 57q, -7 �. 1WD - .7 '' d �� 912186 01-7200-02 $250.58 �f La 70 0l..mss©� o0 qfa og-7 01 - "7500- oa 091 81 -7 6 ► - "7soo -o-a �(-7gD� f oI - 7Soa -cab 109�01 -7-795q 01-75oO - oa 6► -7500 --�� t. (�.0`(' �"� ! U`f 11131 qo� ��� � �� • ��D qo cgs- 67, 7 - Voucher Total Cost distribution ledger classification if 1 r 5V 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 912186 $250.58 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