241962 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 355214
d ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPCQWCK AMOUNT: $`"`"""170.33'
CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241982
CHICAGO IL 60693 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08518039 170.33 OTHER EXPENSES
100006017
CARMEL NAPA Time: 13:52 F
ice Number 9643041
"�' 1441 S GUILFORD RD STE 140
>'m
N AWE , REF BY VER BY _ Date: 01/12/2015
MOMORWAIIIIIIIIMIM
o CARMEL, IN 46032-2922 t1
(317) 844-3973 Page: 1/1 .... _..„^-. .._..
� -` 18039 Employee: 3 DAVE
CITY OF CARMEL-WATER
� Sales Rep: 36 Tige ;
3450 W 131ST STOCR
Accounting Day: 12
CARMEL, IN 46074-8267 — -
1000060179643047
1 -
Part Number zLine�<_...Fv Desrpzon ?°_`._F l Quanta tr�lCe£. Nei g' Total >' ;
2008 Chevrolet Impala
95-9253 1NMD �CV Driveshaft - Right Front (NMD) 1.00; 85.82 47.26001 47.26
95-9253 INMD ICore Deposit (NMD) 1.00 11.11 11.11009 11.11 9D
Delivery: Subtotal 58.37
Attention: v\ Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: CAR 39
Terms:
a., � ., • Tota 5 8 3 7, .r
�iwa� 221w, 3d�iCb
Charge Sale 58.37
CuStOm67r 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: 13:07 Invoice Number 964928
NAPA 1441 S GUILFORD RD STE 140
REF BY_ VER BY Date: 01/16/2015
o CARMEL, IN 46032-2922
(317) 844-3973P age: 1/1
18039
Employee: 5 JONATHAN ;
® CITY OF CARMEL-WATER Sales Rep. 36 Tige Y Y
3450 W 131ST ST Accounting Day: 16 OCR
CARMEL, IN 46074-8267 --._.........,___.—
1000060179649283
Part Number Line Description,, �Quantzty ?rice Net Total
�_. _ ._._ . a ua
95-9253 NMD (Core Deposit (NMD) -1.00 11.11 11 11W 11.11CR;D
(
` This item was purchased on invoic # 964304; 01/12/2015`
I
Delivery: Subtotal 11.11CR
Attention: returns Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: 954001
Terms: (+
CR
. _
_,_... _ Total
Credit Memo 11.11 CR
Cust;m1fr 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: 09:21 Invoice Number 9631611
m 1441 S GUILFORD RD STE 140
NAPA � REF BY VER BY _ Date: 01/05/2015
E3
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Employee: 3 DAVE
® CITY OF CARMEL-WATER Sales.Rep: 36 Tige Y Y
3450 W 131ST ST Accounting Day: 5 OCR
CARMEL, IN 46074-8267 1000060179631611
4
ry.Party Number 4 Nµ 'Line DescYptian '° Quantity Pr`: e <.Ne"t Tothal , N
66519 SAS RAVEN BLK NITRILE GLV (430) 10.00 29.58 9.9900 99.90
` Delivery: Our Truck W- 2-10:06 Subtotal 99.90
1
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
( PO#: shop
Terms: 4Charge Sale 99.90
Cust'o'mg Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
100006017 r___._._...._.,,,_._ ._....__........_..........__._.. .. .
CARMEL NAPA Time: 09:52 Invoice Number 965794
NAPA � a 1441 S GUILFORD RD STE 140
REF BY_ VER BY _ Date: 01/23/2015
MMMONa CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 Vi..µ.._ Hrvµ Employee 3 DAVE
® CITY OF CARMEL-WATER Sales Rep. 36 Tige Y Y
3450 W 131ST STOCR
Accounting Day 23
CARMEL, IN 46074-8267
1000060179657941
Part Number .Lin_e Description„ Quantity, Pr-xce IVet Total
751-1032BK ;BATTERY CLIP O 1.00 6.34 3.3900; 3.39
f
f
E
j
Delivery: Subtotal 3.39
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption:
PO#: shop
Terms:
(TIa
YI$lGr
yy�
k_13,11 / ' A.,.-,n 3 S�lo _. __ Charge �Saleti.__ ....r3.39�..
Customegg 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: 13:12 ; Invoice Number 964787
NAPA1441 S GUILFORD RD STE 140
�7 REF BY_ VER BY _ Date: 01/15/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039
Employee 36 Tige Y Y
CITY OF CARMEL-WATER Sales Rep: 36 Tige
3450 W 131ST STOCR
Accounting Day 15
® CARMEL, IN 46074-8267
1000060179647873
Part Number Line Descr?.ption_, (.Quantity Price �a Net ,'' Total
735-3798 NOE jTAILGATEHAND BEZEL (130) 1.00 13.90 7 9900 7.99
t I
Delivery: Our Truck W- 99-01:12 Subtotal 7.99
Attention: Indiana Sales Tax 7.0000% 0.00
Tax Exemption: /�,/
PO#: -1
Terms:
._ GJ_ _.........._ .... _ ,_..., ... r Total
Charge Sale 7.99
Customer ignature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
ffl 1 00,000 6 0 177
A
C ARMI LE L NA P A T im.e 1 3 9 invei.ce Nwd)er
DORD STE 140
14dl S GU LF
fps MV I B13 REEF BY_- ER BY Date: 12/16/2014
CARMEL, IN 46032-2922
DID 8d4-3973 Page: ill
18039 i4.mp I �e. 3 6 Tige
crry OF CARMEL-VIATI.-, Sales Rep: 36 Tige
300 W 131ST ST Acx:ouritin.g Day: OCR
CARMEL. im 46074-8267
1000060179609389
616701 NKI' WARRPNTY _V 00; 24.371 16.8900! 16.89C2
This item was Mmdwsed on invoice # 960877' 12116/2014
Delivery: Subtot.a.l 16.890
Attention: Indiana Sales Tax 7.0000% OAO
Tax Exemption:
Po*: cred i c
Terms:
89CR
Credit Memo 16.89 CR
Customer Signature
ALL GOODS PET LIMED MUST BE ACCOMPANIED BY T41S INVOME
REMIT:GPC-IMD
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60593 CUSTOMER COPY
100006017
CARMEL NAPA Time: 13:55 Invoice Number 963485
M
"low 1441 S GUILFORD RD STE 140
� REF BY_ VER BY
_ Date: 01/06/2015
CARMEL, IN 46032-2922
(317) 844-3973 Page: 1/1
18039 � Employee:�3 DAVE
® CITY OF CARMEL-WATER Sales Rep: 36 Tige Y
3450 W 131ST STAccounting Day: 6 OCR
CARMEL, IN 46074-8267 _ 1000060179634850
MINUS20 �WWS -20 WINDSHIELD WASH O 12.00 4.30 2.3900 28.68
Delivery: Subtotal 28.68
t Attention: Indiana Sales Tax 7.0000% 0.00
f Tax Exemption: �^
j PO#: shop "✓/
Terms:
Z40=1= Charge Sale 28.68
Custome Signature
ALL GOODS RETURNED MUST BE ACCOMPANIED BY TMS INVOICE
REMIT:GPC-IND
5959 COLLECTION CTR.DR.
CHICAGO ILL. 60693 CUSTOMER COPY
VOUCHER # 142947 WARRANT # ALLOWED
355214 IN SUM OF $
NAPA AUTO PARTS- INDIANAPOLIS, II
5959 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I
i
Board members
5 F0 37
PO# INV# ACCT# AMOUNT Audit Trail Code
b�;>0Y �3�
-964 01-6500-04
CM
, cjg,9b
to 3 .$9
�,'2�1l
Voucher Total 1�b
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 2/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 964304 $47.26
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 517-11-10-1.6
/
Date Officer