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243093 3 /11/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPcILWCK AMOUNT: S*******769.33* CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE - CHECK NUMBER: 243093 CHICAGO IL 60693 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 08517995 671.33 REPAIR PARTS 2201 4357004 08517995 98.00 EXTERNAL INSTRUCT FEE 100006013 NAPA AUTO PARTS Time: 14:31 Invoice Number 826641; RETURNS IN ORIG BOX W RECEIPT REF BY VER BY Date: 02/02/2015 317-733-2180, IN 46077 (317) 733-2180 E3 Page: 1/1 --_------- 17995 ----------- 17995 Employee: 6 Tina CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted 3400 W 131ST ST' Accounting Day: 2 OCR mm CARMEL, IN 46074-8267 ------ 1000060138266414 - Pal; N D a. kN Total 0 a, 782-5317 .BK IMAXI FUSE BLOCK 1.00i 22.961 14.9000 14.90 Delivery: Subtotal 14.90 Attention: Jeff INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH V_ 14 :90 Charge Sale 14.90 ( CAtomer Signature ALL G ODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE 10 REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 �.. . .._..,.._ _..,... CARMEL NAPA Time: 10:55 Invoice Number 966884 NAPA 1441 S GUILFORD RD STE 140 REF BY_ BIER BY Date: 02/02/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 __.__. .,....,.x... ��.......,, . .. < . 17995 Employee. 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 2 OCR ae CARMEL, IN 46074-8267 -- _.......•-. _. 1000060179668840 N Part Nuirb Lii e "t H Quaht�#y Prue Dletr Tatar 7709265 rBK �24 175 UVB CABLE TIE (464) j 1.00 38.24 23.7800 23.78 � I } Delivery: Our Truck W- 3-11:55 Subtotal 23.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: mike Terms: __._........__ _ Total 23 78 Charge Sale 23.78 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 100006017 CARMEL NAPA Time: 08:01 Invoice Number 9672945 NAPA 1441 S GUILFORD RD STE 140 ° Date: 02/05/2015 � REF BY_ VER BY >! CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE ® CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STOCR Accounting Day: 5 CARMEL, IN 46074-8267 1000060179672942 Part,Number Line Descr'ipt�on,,w w,.':._..._.', uanti33 Price '. x .NeG s �„Total, s _ .” _ CWFP148 ICHT �1-1 2IN 12P COM WREN O 1.00? 99.04 57.49001 57.49 Del' i ve y: Our Truck W- 3-09:01 Subtotal 57.49 Atte ti n: mike Indiana Sales Tax 7.0000% 0.00 Tax Exe t'on: 0#: mi erms: p Charge Sale 57.49 Cu t er Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE, REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY ' 100006013 NAPA AUTO PARTS Time: 14:08 Invoice Number 828009 RETURNS IN ORIG BOX W RECEIPT ; NAPAAMR= REF BY VER BY Date„: 02/11/2015 317-733-2180, IN 46077. ° (317) 733-2180 Page: 1/1 17995 Employee: 7 Kaleb CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y 3400 W 131ST ST ? Accounting Day: 12 OCR ® CARMEL, IN 46074-8267 !m-.___.._.. ,.. _.. ..„ ...._ _..._.____..._._ ...-. 100006013:.8280096 ,Part :Number ;mine Description " Quantity Price Net Total-- 782-5317 iBK 1MAXI FUSE BLOCK O 1.00; 22.96' 14.9000 14.90 784482 NW MAXI FUSE HOLDER (466) 1.00` 15.72 10.5200. 10.52 7651824 BK IDIELECTRIC GREASE (210) 1.00i 11.70? 5.9800: 5.98 1 Delivery: Our Truck Subtotal 31.40 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption PO#: Truck103 ' r Terms: BY TENTH Total 31`.40 Charge Sale 31.40 ustomer Signature L GOODS ETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959'COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY 100006017 ,_» ...._,, _..,.» __...:... CARMEL NAPA Time: 08:32 Invoice Number 967872: NAPA " 1441 S GUILFORD RD STE 140 er: REF BY VER BY Date: 02/10/2015 o CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 m " 17995 Employee 36 Tige CITY OF CARMEL-STREET DEPT € Sales Rep. 36 Tige 3400 W 131ST STOCR _ Accounting YDay: 10X.._ „ _.._ a CARMEL, IN 46074-8267 1000060179678722 Part Number Line DesCxaptxon ` .» Quantity 2rx5Ce Net ( �._ . . _»L ,.r _ 82655 1NCB 1JB WELD (210) 1.001 12.26 6 1700: 6.17 BP9008 ;LMP HALOGEN CAPSULE (450) 2.00 25.48 13.2900 26.58 .. _. ,....» ._...«......... .,.,..>_._.� .. «..................................._._., .....»."......._„_..,,.. .......»_......._«..,...,.,.� Delivery. Our Truck W- 99-20:32 Subtotal 32.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tait Exemption: PO#: mike Terms: l Charge Sale 32.75 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 ElCARMEL NAPA Time: 10:19 Invoice Number 967028. 1441 S GUILFORD RD STE 140 PAW REF BY_ VER BY Date: 02/03/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee 5 JONATHAN Y Y CITY OF CARMEL-STREET DEPT Sales Rep. 36 Tige 3400 W 131ST STAccounting Day: 3 OCR CARMEL, IN 46074-8267 - - -- __. 1000060179670285 Part`Number ,e.Line([ _ Description' ' �Quant2ty Prxce u4?( _Net x42 Potalx - .ne. 736108 {BEL BULK BATTERY CABLE O a 5.00= 4.64 2.4600 12.30 37447 (MMM SAND PAD (530) 1.001 7.52 3.98001 3.98 5 ( Delivery: Subtotal 16.28 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: shop Terms: Charge Sale 16.28 Customer Signature PO ALL GOODS RETURNED MUST BE ACCOMPANIED BYTHIS INVOICEREMIT:GPC-IND {�1�/ 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 .................................................................... CARMEL NAPA Time: 09:48 ?Invoice Number 968777; 1441 S GUILFORD RD STE 140 ( 'IIII II'VIII VIII IIII �IIII IIII jjjj-�(NAPA � s REF BY VER BY _ Date: 02/17/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 ......................... --------------------- ----------........-----•-•------------------------........-•----..........................,................................................................................ 17995 Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST ST Accounting Day: 17 OCR CARMEL, IN 46074-8267 1000060179687776 ----. •. :::::: . = 2000 Chevrolet Truck K3500 1 Ton 4WD - Pickup 7357912 WE :Door Handle - Interior (130) 1.00: 26.38: 14.9900.: 14.99 ' ........................................................•-------...........................---...-----..............................-----.................... Delivery: Our Truck W- 99-21:48 Subtotal 14.99 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: IN 4y Terms: F. ..--- .. .. .......:.........................::.:::::::::: ::::iiiiii:.v.-.�.::: :::ii::::i::::::i::::=: :::i::::::i::::::i::::::..i.: �.'...'::::::::?: si:::::-:'::-:Sw :::t:: :.✓.-:::::..:..........i-. ------------- Charge Sale 14.99 Customer Signature ALLGOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY F� ti 100006013 NAPA AUTO PARTS Time: 13:43 Invoice Number 829051. /N®1 'WWRMe RETURNS IN ORIG BOX W RECEIPT es REF BY VER BY Date: 02/18/2015 � 317-733-2180, IN 46077 o (317) 733-2180 Page: 1/1 17995 Employee: 11 Mathew m CITY OF CARMEL-STREET DEPT Sales, Rep: 36 Ted Y Y 3400 W 131ST ST Accounting Day: 19 OCR ua CARMEL, IN 46074-8267 1000060138290511 Part,Number; ._. ! :Line D6scr tion Quantity Price Net _ Total 6651059 ;BK (ACCESSORY O 1.00, 9.12 4.6700' 4.67 I - Delivery: i Subtotal 4'.67 :, Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH 4. 67 Charge Sale 4.67 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 j. CUSTOMER COPY 100006017 _ ._�.,._ ........_. CARMEL NAPA Time: 12:16 Invoice Number 969408 ,NAPA 1441 S GUILFORD RD STE 140 CCC REF BY_ VER BY Date: 02/21/2015 Nowu o ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 17995 s Employee: 36 Tige CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST I Accounting Day: 21 OCR CARMEL, IN 46074-8267 1000060179694081 Part Number Line Desciption;: (Quantx.ty ?rice Net Total 7236 (BAT BATTERY (BAT) 2.00 161.92 89 75003 179.50 i 7236 IBAT Core Deposit -,(BAT) 2.001 22.50 22.5000! 45.00 D Delivery Subtotal 224.50 Attention �'r /7� Indiana Sales Tax 7.0000% 0.00 Tax Exemption �/ PO#: mike.' 1 Terms: Total 224 50 Charge Sale 224.50 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: 10:39 iInvoice Number 969849; �� AM 1441 S GUILFORD RD STE 140 .REF BY VER BY Date: 02/25/2015 �o MOMMOMM� CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 - .".. 17995 Em loyee: 6 Jason CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige 3400 W 131ST ST OCR Accounting Day: 25 ®' CARMEL, IN 46074-8267 - — ® 1000060179698498 Part Number .,. �L?ne ,.,..�,, ~ suDesCptionw ., __ .„,eQuantity Era Ce ( Q NetH Total ._. ..._ - 735-3798 INOE TAILGATE HAND BEZEL (130) 1.0013.90 7.9900 7.99 22208NCB STA-BIL FUEL STABILZ (420,590,200) 1.00 12.26 5.8500 5.85 I ! Delivery: Subtotal 13.84 i Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: truck 14 Terms: Charge Sale 13.84 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 .,--- NAPA AUTO PARTS Time: 14:10 Invoice Number 830358' To RETURNS IN ORIG BOX W RECEIPT ,; NAPA ® REF BY VER BY Date: 02/26/2015 317-733-2180, IN 46077 (317) 733-2180 Page: 1/1 17995' Employee. 7 Kaleb CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y Y ;i 3400 W 131ST ST Accounting Day: 27 OCR CARMEL, IN 46074-8267 ® 1000060138303589 Part Number 4Line `, DescYzption tQuantity Price Net Total `' 41378 'EXH EXHAUST ELBOW U 1.00 56.10.; 28.0500; 28.05 r � Delivery:., Subtotal 28.05 Attention: Ed INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Truck 109 Terms: BY TENTH Total 28 05 Charge Sale 28.05 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CRT DR CHICAGO IL 60693 CUSTOMER COPY 100006017 CARMEL NAPA - Time: 08:48 Invoice Number 968937 / � 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 02/18/2015 10�50 CARMEL, IN 46032-2922 ,.. (317) 844-3973 Page: 1/1 17995 Employee: 36 Tige CITY OF CARMEL STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST. ST OCR Accounting Day: 18 CARMEL, IN 46074-8267 1000060179689373 Part` Number„ Line `llescxption rIQuar�C "Pcee a Total $ .�.., � . ,�,.._�_,_z 2004 Chevrolet Truck Silverado 25COHD 3/4 Tnn - Pic 6552437 BK {Blower Motor - AC / Heater O ( 1.00 151.40 88.6800 88.68 BR474 ECH Blower Motor Resistor O l 1.00 96.20 48.10001 48.10 iR 3 E 1$ Delivery: Our Truck W- 99-20:48 Subtotal 136.78 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO Te 22 Charge Sale 136.78 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 _..„:.....,,.: w_ _ ,..... ._.,:._...._._........, CARMEL NAPA Time: 15:11 Invoice Number 969343' MHARI 1441 S GUILFORD RD STE 140 REF BYVER BY Date: 02/20/2015 CARMEL, IN 460 32-29222 (317) 844-3973 Page: 1/1 17995 Employee: 6 Jason CITY OF CARMEL-STREET DEPT Sales Rep: 36 Tige Y Y 3400 W 131ST STOCR Accounting Day: 20 CARMEL, IN 46074-8267 LUG-DG,6+0179693439 Y® Part Number ,Lne't n Descxaptzon;` ' Quante ty� Pricey Net Total 1372 FIL NAPAGOLD OIL FILTER (300) 12.00 12.44 3 1100E 37.32 `R ( S a i I Delivery: Our Truck W- 99-03:11 Subtotal 37.32 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: KEVIN Terms: ..�....._.._._.,.�..�.... �..._ Charge Sale 37.32 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006013 -+ NAPA AUTO PARTS Time: 10:00 Invoice Number 830462 NAPA RETURNS IN ORIG BOX W RECEIPT ® REF BY VER BY Date: 02/27/2015 � MMMUMNOW 3317) 7-2180, IN 46077 �M1 ___ _. ._..• Y,_ o (317) 733-2180 Page: 1/1 17995 Employee: 7 Kaleb • CITY OF CARMEL-STREET DEPT Sales Rep: 36 Ted Y 3400 W 131ST STOCR Accounting Day: 28 CARMEL, IN 46074-8267 "' 1000060138304622 I 7 ✓ �? f t 1�I11TRbe ar �Ia7lle ti mI)�SG`1pZOTS q.< .Qi1cXSf1 L? �0 ,., �' .a� ss,. ....,.,�....w.�...:€s. .._�...< . 2264 NGK Spark Plug — Standard Nickel () 2.00}i 7.24 3.7900 7.58 k I r ¢ Delivery: Our Truck - 60-11:00 w Subtotal 7.58 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: Terms: BY TENTH Charge Sale 7.58 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT PAYMENT TO 5959 COLLECTION CTR DR CHICAGO IL 60693 CUSTOMER COPY Invoice No: 10000023680 `��=NND INVOICE Invoice Date: 1/28/15 Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 2/20/15 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 AUTO TECH TRAINING 1.00 EA 49.00 49.00 Auto Tech Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Auto Tech Training Invoice No: 10000028210 . NAPA INVOICE Invoice Date: 2/20/15 m Page: 1 of 1 Remit To: Customer No: 8517995 NAPA AUTO PARTS Payment Terms: 20th Prox 5959 Collections Center Dr. Due Date: 3/20/15 Chicago IL 60693 United States Bill To: AMOUNT DUE: 49.00 USD CITY OF CARMEL-STREET DEPT 3400 W 131 ST ST CARMEL IN 46074-8267 United States Amount Remitted For billing questions, please call Original Line Description Quantity UOM Unit Amt Net Amount 1 AUTO TECH TRAINING 1.00 EA 49.00 49.00 Auto Tech Training Subtotal: 49.00 AMOUNT DUE: 49.00 USD Auto Tech Training 100006017 _ CARMEL NAPA Time: 14:50 Invoice Number 966 AM1441 S GUILFORD RD STE 140 HrN REF BY VER BY _ Date: 02/01/2015 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 17995 Employee: 3 DAVE • CITY OF CARMEL-STREET DEPT Sales Rep: 36 , Tige Y 3400 W 131ST ST Accounting Day: 1 OCR w CARMEL, IN 46074-8267 100006017966837 • Part Number Line Description Quantity Price Net Total 16U-116 WH Hose End / 30 Flare Female Swi () 1.00 32.02 16.0100 16.01 Anticipated Time: Subtotal 16.01 Attention: Indiana Sales Tax 7.00008 0.00 Tax Exemption: PO#: Terms: Total 16 . 01 Charge Sale 16.01 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-TND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 STORE COPY - Remit to: (NAPA/ Genuine Parts Company, Inc. - 5959 Collections Center D ® Chicago, IL 60693 NAPA AUTO PARTS IND017 (IND) 1441 SOUTH GUILDFORD ROAD SUITE 140 RECEIVED BY X MUST HAVE RECEIPT FOR RETURN 100006017968795 ACCT NO SOLD TO I DATE 1INVOICE1 STOR EMP SR 17995 CITY OF CARMEL-STREET DEPT .ACCT 7995 CARMEL IN PURCHASE ORDER # (17) 460748267 truck 13 INVOICE TYPE CHGE QTYJ PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 1 . 00 755-2173 01 HITCHPIN . 0 . 000 10 . 99 . 0C 00 . 0 . 00 . 00 3 . 00 02 . 0 . 00 . 00 T . 0 �"00 . 0 . 00 . 00 . 0 . 0 . 00 . 00 . 0 . 0 . 00 . 00 SIDI 10 . 99 MISC 00 . 000 AX . 00 TOT-AL 10 . 9 CHGE VOUCHER NO. WARRANT NO. ALLOWED 20 GPC-IND IN SUM OF $ 5959 Collection Center Drive Chicago, IL 60693 $769.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street DeDzirtment PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 10000023680 43-570.04 $49.00 1 hereby certify that the attached invoice(s), or 2201 10000028210 43-570.04 $49.00 bill(s) is (are)true and correct and that the 2201 427370.00 $671.33 materials or services itemized thereon for which charge is made were ordered and received except F� I hStre /� V v Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/15 10000023680 $49.00 02/20/15 10000028210 $49.00 03/04/15 $671.33 I I I 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 20 Clerk-Treasurer